CE Management Report March 2021.pdf

Income by Source

120,000,000

100,000,000

80,000,000

60,000,000

40,000,000

20,000,000

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

120,000,000

107,550,287

100,000,000

80,000,000

60,000,000

40,000,000

20,000,000

6,768,008

4,398,189

3,611,549

583,479

442,489

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

3,611,549 6,768,008

107,550,287

3%

4,398,189

61% 57%

Housing Loans

76%

583,479

442,489

55

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