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5.3a ERMUSR 11-8-2022
Delinquent Items Comparisons Rev Collection Revenue Recap/Coll Rev Recap Year Quarter Assessments Agency Recapture Agen Write -Offs 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 "I'l""I'll""I'll'llI'llI'll",'llI'llI"ll""I'll""I'l'll""I'll""I'll",'ll""I'll""I'll",I ................................... 3 - 6,750.81 ............................................... 6750.81 1,962.21 1,855.27 2019 4 4,743.53 5,708.23 5,708.23 M2,7O7.86 3,833.53 1,172.73 20201::::::::::::Il - 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 2022 3 15,900.91 15,900.91 4,364.37 2,285.05 Qu a rterlly Write -Offs by Ye. a r 8,000 7,000 6,000 000 Quarter uuuuub 5 4,000 A 11111111112 3,000 JJJJJJ 3 2,000 11111111114 1000 0 IN 2018 2019 2020 2021. 2022 Quarterly Airrits Subirnitted for Coll llectiion by Ye. a r 18000 16000 14000 12000 Quarter 10000 11111111111 8000 11111111112 6,000 ju 3 4000 111�111 4 2000 0 2018 2019 2020 2021. 2022 a fbtall Write 0 ffs fbtall Ass essiments 22,500 14000 20,000 12,000 17,500 15,000 m2018 10,000 12,500 1111111112019 8,000 10,000 1 m 2020 6,000 .. 7500 m2021 1 4,000 5,000 1111 2022 2,500 f 1 2,000 0 11 0 2018 2019 2020 2021 2022 2018 2019 2020 2021 2022 Year Year 35000 30000 25,000 20,000 15,000 10,000 5,000 0 Rev Recap to Wriite-Off Coirriparlson 2018 2019 2020 2021. 2022 Values - to al Submitted to RR iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiI lotal RR Prnts - lotal Write -Offs m2018 111111111112019 m202O m 2021. 1111 2022 a