CE Management Report February 2021.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)

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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