Income by Source
120,000,000
100,000,000
80,000,000
60,000,000
48%
40,000,000
52%
20,000,000
0
House Rents (incl RAS)
Irish Water Rate
Service Income
Local Property Tax
Other Dept Grants
Road Grants NRA & DOT
DHPLG
Collection
Other Income
Grants & Subsidies
Income Due Income YTD
Income YTD Income Due
Key Collection Levels
100,000,000
93,225,547
90,000,000
80,000,000
70,000,000
60,000,000
50,000,000
40,000,000
30,000,000
17,698,184
16,246,413
20,000,000
10,000,000
4,180,723
1,204,018
437,065
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
17,698,184 16,246,413 1,204,018
93,225,547 4,180,723
16%
80.00%
Housing Loans
76%
437,065
73%
13
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