Income by Source
Income Source
SubType
Budget
Income YTD
Income Due
Income %
9,310,372
Grants & Subsidies
Local Property Tax
13,965,600
4,655,228.00
67%
Grants & Subsidies
DHPLG
29,294,600
9,703,850
19,590,750.00
33%
Grants & Subsidies
Road Grants NRA & DOT
11,763,800
0
11,763,800.00
0%
535,370
Grants & Subsidies
Other Dept Grants
1,761,400
1,226,030.00
30%
9,176,893
Other Income
House Rents (incl RAS)
34,948,500
25,771,607.00
26%
31,819,124
Other Income
Rate Collection
95,460,300
63,641,176.00
33%
2,748,216
Other Income
Irish Water
8,870,700
6,122,484.00
31%
7,487,190
Other Income
Service Income
26,276,000
18,788,810.00
28%
120,000,000
100,000,000
32%
80,000,000
60,000,000
40,000,000
68%
20,000,000
0
House Rents (incl RAS)
Irish Water
Rate Collection
Service Income
Local Property Tax
Other Dept Grants
DHPLG
Other Income
Grants & Subsidies
Income Due Income YTD
Income YTD Income Due
Key Collection Levels
Collection Levels
120,000,000
100,196,991
100,000,000
80,000,000
60,000,000
40,000,000
20,000,000
11,183,925
9,553,921
4,090,034
793,999
501,550
0
Rates
Rents
Housing Loans
Collected YTD Arrears YTD
Collection Levels
2020 Target:
Collected YTD
Arrears YTD
% Collected
Rates Rents
84,600,000 26,097,300
11,183,925 9,553,921
100,196,991
10% 70% 61%
4,090,034
Housing Loans
76%
793,999
501,550
54
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