Income by Source
120,000,000
100,000,000
€23,644,800.00
80,000,000
60,000,000
40,000,000
€72,310,100.00
€13,707,400.00
€45,226,700.00
20,000,000
€8,996,600.00
€2,581,700.00
€24,283,600.00
€6,275,300.00 €2,423,300.00
€2,821,400.00
€14,208,600.00 €12,909,000.00
€6,386,100.00 €5,837,500.00
0
House Rents (incl RAS)
Irish Water
Rate Collection Service Income Local Property Tax Other Dept Grants Road Grants NRA & DOT
DHPLG
Other Income
Grants & Subsidies
Income YTD Income Due
Key Collection Levels
50,000,000
€43,009,598.00
45,000,000
40,000,000
€36,462,440.00
35,000,000
30,000,000
25,000,000
€21,635,894.00
20,000,000
15,000,000
10,000,000
€4,404,800.00
5,000,000
€1,882,898.00
€505,074.00
0
Rates
Rents
Housing Loans
Collected YTD Arrears YTD
Collection Levels
2021 Target
Collected YTD
Arrears YTD
% Collected
Rates Rents
€84,600,000.00 €3 6,462,440 €29,098,300.00 € 21,635,894
€57,402,080 €4,363,353
46% 83% 79%
Housing Loans
76%
€1 ,882,898
€497,089
55
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