CE Management Report February 2020.pdf

Income by Source Income Source SubType

Budget

Income YTD

Income Due

Income %

2,327,593

Grants & Subsidies

Local Property Tax

13,965,600

11,638,007.00

17%

Grants & Subsidies

DHPLG

29,294,600

1,658,453

27,636,147.00

6%

Grants & Subsidies

Road Grants NRA & DOT

11,763,800

0

11,763,800.00

0%

420,920

Grants & Subsidies

Other Dept Grants

1,761,400

1,340,480.00

24%

5,148,835

Other Income

House Rents (incl RAS)

34,948,500

29,799,665.00

15%

15,985,778

Other Income

Rate Collection

95,460,300

79,474,522.00

17%

1,261,451

Other Income

Irish Water

8,870,700

7,609,249.00

14%

5,244,170

Other Income

Service Income

26,276,000

21,031,830.00

20%

120,000,000

100,000,000

14%

80,000,000

60,000,000

40,000,000

20,000,000

86%

0

House Rents (incl RAS)

Irish Water

Rate Collection

Service Income

Local Property Tax

Other Dept Grants

DHPLG

Other Income

Grants & Subsidies

Income Due Income YTD

Income YTD Income Due

Key Collection Levels

Collection Levels

2020 Target:

Collected YTD

Arrears YTD

% Collected

Rates Rents

84,600,000 26,097,300

1,586,524 4,651,079

12,356,876 3,626,401

11% 56% 44%

Housing Loans

76%

412,402

518,536

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