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5.2a ERMUSR 02-13-2024
Delinquent Items Comparisons Year Quarter Assessments Collection Revenue Agency Recapture - 2,911.46 Rev Recap/Coll Agen Write -Offs Rev Recap Pmts 2019 1 - 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 2023 1 - 520.00 7,160.11 7,680.11 1,961.37 7,179.17 2023 2 - - 5,379.18 5,379.18 22,049.08 3,449.26 2023 3 - - 5,514.33 5,514.33 1,643.54 2,723.58 2023 4 10,994.99 465.14 12,853.33 13,318.47 5,222.43 1,564.65 Quarterly Write -Offs by Year 22,500 20,000 17,500 15,000 12,500 10,000 7,500 5,000 2,5000 III 1 111 11� 1 2019 2020 2021 2022 2023 Quarterly Amts Submitted for Collection by Year 17,500 15,000 12,500 10,000 7,500 5,000 2, 5000 I I I I I 2019 2020 2021 2022 2023 Quarter ■1 ■2 ■3 ■4 Quarter ■1 ■2 ■3 ■4 117 Total Write -Offs 32,500 30,000 27,500 25,000 22,500 ■ 2019 20,000 17,500 ■ 2020 15,000 ■ 2021 12,500 2022 10,000 7,500 ■ 2023 5,000 2,500 I 0 2019 2020 2021 2022 2023 Year Total Assessments 15,000 12,500 10,000 7,500 5,000 2,500 0 2019 2020 2021 2022 2023 Year Rev Recap to Write -Off Comparison 40,000 35,000 30,000 25,000 20,000 15,000 10,000 5,000 0 2019 2020 2021 2022 2023 Values -Total Submitted to RR Total RR Pmts -Total Write -Offs ■ 2019 ■ 2020 ■ 2021 `2022 ■ 2023 118