Finance Directorate Expenditure
€3,621,779.00
€2,673,986.00
€8,784,995.00
€2,703,285.00
€15,958,795.00 €33,710,565.00
Development Management
Liability Insurances
€36,434,940.00
Environmental Services
Loan Charges
€22,806,388.00
Mandatory Charges
Housing & Building
€71,352,421.00
Payroll
Miscellaneous Services
€63,202,270.00
€136,282,625.00
Superannuation
€51,656,645.00
Recreation & Amenity
Other
Road Transport & Safety
€16,450,304.00
Water Services
-40,000,000 -20,000,000 0 20,000,000 40,000,000 60,000,000 80,000,000 100,000,000 120,000,000 140,000,000 160,000,000
80,000,000
70,000,000
60,000,000
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
Liability Insurances
Loan Charges
Mandatory Charges
Payroll
Superannuation
Other
0
Development Management
Environmental Services
Housing & Building
Miscellaneous Services
Recreation & Amenity
Road Transport & Safety
Water Services
Expend YTD Remaining Budget
Expend YTD Remaining Budget
Income by Source
120,000,000
100,000,000
€7,584,499.00
80,000,000
60,000,000
€88,370,401.00
40,000,000
€3,214,100.00
€6,125,625.00
€52,841,080.00
20,000,000
€31,865,375.00
€31,230,300.00
€7,521,285.00 €1,177,315.00
€8,183,322.00 €475,578.00
€15,490,859.00
€3,226,978.00
0
House Rents (incl RAS)
Irish Water
Rate Collection Service Income Local Property Tax Other Dept Grants Road Grants NRA & DOT
DHPLG
Income YTD Income Due
Other Income
Grants & Subsidies
Key Collection Levels
€47,372,537.00
50,000,000
Collection Levels
2021 Target
Collected YTD
Arrears YTD
% Collected
40,000,000
€29,296,970.00
€26,837,793.00
30,000,000
Rates
€84,600,000.00 €29,098,300.00
€47,372,537 €26,837,793
€29,296,970 €4,475,899
62% 86%
20,000,000
Rents
€4,475,899.00
10,000,000
€2,229,594.00
€417,160.00
Housing Loans
76%
€2,229,594
€417,160
84%
0
Rates
Rents
Housing Loans
Collected YTD Arrears YTD
52
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