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
82,837,327
80,000,000
70,000,000
60,000,000
50,000,000
40,000,000
27,849,439
26,105,577
30,000,000
20,000,000
10,000,000
4,255,534
2,168,095
456,874
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
82,837,327 26,105,577 2,168,095
27,849,439 4,255,534
75% 86% 83%
Housing Loans
76%
456,874
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