CE Management Report April 2020.pdf

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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