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
Page | 53
Powered by FlippingBook