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The amounts submitted to Revenue Recapture were more than the prior year. The Q3 <br />2021 RR amount is $4,085.99.We have collected a total of $2,132.85from RR in Q3 <br />2021. <br /> Write Offs for Q3 2021 of $2,482.70 which is slightly higher than the prior year. The <br />biggest impact to the Write-Offs is due to the removal of items from the RR program <br />due to a six-year limit mandated by the state. We have had to remove, and write-off, a <br />total of $2,008.23 from RR in Q3 2021. <br /> <br />The attached report listing shows those dollars submitted to both the Collection Agency and RR. <br />The third quarter totals are $4,085.99. To break these totals down by provider, it is $3,730.56 <br />for Electric, $323.05 for Franchise Fees, $20.28 for Sewer, $8.48 for Water and $3.62 for Storm <br />Water. <br /> <br />The amount for third quarter Write-Offs is $2,482.70 which includes: small balances of $12.50, <br />amounts removed from RR meeting the six-year limit with the state program of $2,008.23, and <br />other balances of $461.97. <br /> <br />Our allowance for doubtful accounts (a reserve for bad debt/write-offs) is $25,605 or .06% <br />uncollectible accounts per revenue dollar. According to the American Public Power <br />Association’s most recent published standard ratios (2019), the industry standard is between <br />.12% and .54%. Interestingly, the Northern/Central Plains average is .22%. Our totals for the <br />year are below the national average, at .017%. <br /> <br /> <br />ATTACHMENTS: <br /> 2021 Third Quarter Delinquent Items Comparison <br />21 Third Quarter DelinquentItems Submitted <br /> 20 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />______________________________________________________________________________ <br />Page 2 of 2 <br />90 <br />