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5.2a EMRUSR 02-11-2025Delinquent Items Comparisons Year Quarter Assessments Collection Agency - Revenue Recapture 2,707.86 5,016.46 3,447.14 5,668.90 Rev Recap/Coll Agen Write -Offs Rev Recap Pmts 2020 1 2,707.86 5,537.23 8,315.08 2020 2 - 5,016.46 7,621.65 5,203.80 2020 3 - 3,447.14 2,262.18 2,022.43 2020 4 11,324.36 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 2024 1 - - 2,879.26 2,879.26 2,962.89 8,955.64 2024 2 - - 5,095.50 5,095.50 4,102.00 3,166.13 2024 3 - - 8,444.30 8,444.30 6,495.34 1,322.98 20241 41 15,379.59 - 9,691.36 9,691.36 2,498.27 258.83 Quarterly Write -Offs by Year 22,500 20,000 17,500 15,000 Quarter 12,500 01 10,000 02 7,500 13 5,000 04 2,5000 1 11'1 ♦II 1 1 IIl1 2020 2021 2022 2023 2024 Quarterly Amts Submitted for Collection by Year 17,500 15,000 12,500 Quarter 10,000 01 7,500 02 ■3 5,000 4 2,500 I 'll I ■ 0 2020 2021 2022 2023 2024 Total Write -Offs Total Assessments 32,500 17,500 30,000 27,500 15,000 25,000 22,500 ■ 2020 12,500 20,000 10,000 17,500 ■ 2021 15,000 02022 7,500 12,500 ■ 2023 10,000 5,000 7,500 ■ 2024 5,000 I 2,500 2,500 0 0 2020 2021 2022 2023 2024 2020 2021 2022 2023 2024 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 2020 2021 2022 2023 2024 Values Total Submitted to RR Total RR Pmts -Total Write -Offs ■ 2020 ■ 2021 02022 ■ 2023 ■ 2024