Income by Source
120,000,000
100,000,000
80,000,000
60,000,000
40,000,000
20,000,000
0
-20,000,000
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
90,000,000
77,237,268
80,000,000
70,000,000
60,000,000
50,000,000
40,000,000
33,433,358
30,000,000
23,848,933
20,000,000
10,000,000
4,282,716
1,983,845
488,972
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
26,548,868 18,865,007 1,612,645
84,340,824 4,376,740
24% 81% 75%
Housing Loans
76%
439,839
61
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