CE Management Report November 2020.pdf

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

Expenditure by Service Area

€8,750,479.00

Development Management

€35,030,002.00

€50,924,190.00

Environmental Services

Housing & Building

€22,684,790.00

€33,905,096.00

Miscellaneous Services

€52,338,596.00

Recreation & Amenity

€58,059,061.00

Road Transport & Safety

Water Services

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