Income by Source
120,000,000
100,000,000
80,000,000
55612382
60,000,000
40,000,000
25025738
20446608
40342518
20,000,000
12439963
7745270
13997792
12965262
3241919 5456681
10765237
7745430
2044942
0
House Rents (incl RAS)
Irish Water
Rate Collection
Service Income
Local Property Tax
Other Dept Grants
DHPLG
Other Income
Grants & Subsidies
Income YTD Income Due
Key Collection Levels
75,765,590
80,000,000
70,000,000
60,000,000
50,000,000
40,000,000
30,000,000
20,000,000
15,393,026
11,880,553
10,000,000
4,387,948
1,075,846
486,711
0
Rates
Rents
Housing Loans
Collected YTD Arrears YTD
Collection Levels
2021 Target:
Collected YTD
Arrears YTD
% Collected
Rates Rents
84,600,000.00 29,098,300.00
20% 73% 69%
15,393,026 11,880,553 1,075,846
75,765,590 4,387,948
Housing Loans
76%
486,711
63
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