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5.2a ERMUSR 08-09-2022
Delinquent Items Comparisons Year Quarter Assessments Collection Agency Revenue Recapture Rev Recap/Coll Agen Write‐Offs Rev Recap Pmts 2018 1 ‐ ‐ 9,644.99 9,644.99 3,383.61 9,374.71 2018 2 ‐ ‐ 6,945.51 6,945.51 1,933.72 3,293.10 2018 3 ‐ ‐ 6,233.11 6,233.11 5,047.62 1,496.85 2018 4 10,301.48 ‐ 10,292.97 10,292.97 3,206.46 1,258.91 2019 1 ‐ ‐ 2,911.46 2,911.46 2,444.35 10,447.26 2019 2 ‐ 85.77 8,267.42 8,353.19 3,755.56 8,258.66 2019 3 ‐ ‐ 6,750.81 6,750.81 1,962.21 1,855.27 2019 4 4,743.53 ‐ 5,708.23 5,708.23 3,833.53 1,172.73 2020 1 ‐ ‐ 2,707.86 2,707.86 5,537.23 8,315.08 2020 2 ‐ ‐ 5,016.46 5,016.46 7,621.65 5,203.80 2020 3 ‐ ‐ 3,447.14 3,447.14 2,262.18 2,022.43 2020 4 11,324.36 ‐ 5,668.90 5,668.90 5,464.99 1,424.25 2021 1 ‐ ‐ 2,600.71 2,600.71 1,362.30 5,875.40 2021 2 ‐ ‐ 3,802.55 3,802.55 1,559.69 1,841.70 2021 3 ‐ ‐ 4,085.99 4,085.99 2,482.70 2,132.85 2021 4 13,572.01 ‐ 6,532.49 6,532.49 1,819.22 2,784.22 2022 1 ‐ ‐ 6,446.46 6,446.46 1,405.27 6,749.22 2022 2 ‐ ‐ 7,547.92 7,547.92 2,402.70 3,648.77 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 2018 2019 2020 2021 2022 Quarterly Write ‐Offs by Year 1 2 3 4 Quarter 0 2,000 4,000 6,000 8,000 10,000 12,000 2018 2019 2020 2021 2022 Quarterly Amts Submitted for Collection by Year 1 2 3 4 Quarter 78 0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 2018 2019 2020 2021 2022 Total Assessments 2018 2019 2020 2021 2022 Year 0 2,500 5,000 7,500 10,000 12,500 15,000 17,500 20,000 22,500 2018 2019 2020 2021 2022 Total Write ‐Offs 2018 2019 2020 2021 2022 Year 0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 2018 2019 2020 2021 2022 Rev Recap to Write‐Off Comparison Total Submitted to RR Total RR Pmts Total Write‐Offs Values 79