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)
Rate Collection
Service Income
Other Dept Grants
DHPLG
Income YTD Income Due
Other Income
Grants & Subsidies
Key Collection Levels
16,000,000
13,823,828
14,000,000
12,000,000
10,000,000
8,000,000
6,000,000
4,750,968
4,450,096
4,000,000
1,769,145
2,000,000
451,031
379,308
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
1,769,145 4,450,096
12,507,545 4,461,434
13% 50% 45%
Housing Loans
76%
379,308
454,275
51
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