Income by Source
120,000,000
100,000,000
80,000,000
40%
60,000,000
40,000,000
60%
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
120,000,000
96,551,368
100,000,000
80,000,000
60,000,000
40,000,000
14,590,452
20,000,000
11,697,354
4,209,584
994,568
479,922
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
14,590,452 11,697,354
96,551,368 4,209,584
13%
73.5%
Housing Loans
76%
994,568
479,922
67%
48
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