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5.2a ERMUSR 02-14-2023
Delinquent Items Comparisons Year Quarter Assessments Rev Collection Revenue Recap/Coll Agency Recapture Agen 9,644.99 9,644.99 Rev Recap Write -Offs Pmts 2018 1 - 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 2022 3 - - 15,900.91 15,900.91 4,364.37 2,285.05 2022 4 9,042.25 - 6,796.66 6,796.66 6,008.66 167.94 Quarterly Write -Offs by Year 8,000 7,000 6,000 5,000 Quarter ■1 4,000 ■2 3,000 3 2,000 ■ 4 1,000 I I I I I 0 2018 2019 2020 2021 2022 Quarterly Amts Submitted for Collection by Year 18,000 16,000 14,000 12,000 Quarter 10,000 01 8,000 m 2 6,000 ■ 3 4,000 I ' I III 4 2,000 0 2018 2019 2020 2021 2022 Total Write -Offs Total Assessments 22,500 14,000 20,000 12,000 17,500 15,000 ■ 2018 10,000 12,500 ■ 2019 8,000 10,000 ■ 2020 6,000 7,500 ■ 2021 4,000 5,000 ® 2022 2,500 2,000 0 1 1 1 1 0 2018 2019 2020 2021 2022 2018 2019 2020 2021 2022 Year Year 40,000 35,000 30,000 25,000 20,000 15,000 10,000 5,000 0 Rev Recap to Write -Off Comparison 2018 2019 2020 2021 2022 Values -Total Submitted to RR llllllllllllllllllTotal RR Pmts -Total Write -Offs ■ 2018 ■ 2019 ■ 2020 ■ 2021 ' 2022