Earned Income Tax (EIT) Collections, Receipts, Distributions and Disbursements for TCD Collections and Receipts: Collections: Monthly Total Year-to-Date Total Resident EIT From Employers/Taxpayers within the TCD 595,087.86 6,274,294.12 Resident EIT from Other TCD's 231,564.62 2,250,491.17 Non-Resident EIT for Political Subdivisions within the TCD 8,470.69 123,808.32 Non-Resident EIT Received for Other TCD's 124,781.48 1,400,798.90 EIT for PSDs Within the TCD, Due Other Tax Officers 0.00 252.00 Delinquent Earned Income Taxes Collected 9,415.88 166,549.76 Unidentified Collections Unidentified Collections 241,446.43 Less Previously Unidentified Collections, Identified in the Current Month 3,535.93 Net Unidentified Collections 237,910.50 248,481.13 Total Collections 1,207,231.03 10,464,675.40 Receipts: Investment Income 18.84 328.59 Cost Collected by Tax Officer 6,891.71 66,266.19 Total Receipts 6,910.55 66,594.78 Total Collections and Receipts 1,214,141.58 10,531,270.18 Distributions and Disbursements: Distributions: Distributions to TCD Members (See Schedule A) 831,518.62 8,572,835.39 Distributions to Other Tax Officers For TCD Members 0.00 252.00 Distributions to Other TCD's (See Schedule B) 124,781.48 1,400,798.90 Total Distributions 956,300.10 9,973,886.29 Disbursements: Taxpayer Refunds 2,375.00 152,954.00 Tax Officer Commissions on Collections 8,851.60 88,715.54 Court Fees Due Tax Officer 0.00 638.44 Investment Income Retained by Tax Officer 18.84 328.59 Cost Retained by Tax Officer 6,891.71 66,266.19 Total Disbursements 18,137.15 308,902.76 Total Distributions and Disbursements 974,437.25 10,282,789.05 Cash Balance Reconciliation: Collections Over/(Under) Disbursements 239,704.33 Undistributed/Unidentified Cash Balance Beginning 8,776.80 Undistributed/Unidentified Cash Balance Ending 248,481.13
Summary of Distributions to TCC Members From Schedule A Report 00 20 103 000 Conneaut S D 80,273.56 822,213.09 00 20 103 003 Summit Twp Crawford Cnty 10,841.13 102,452.24 00 20 103 004 East Fallowfield Twp 5,425.55 64,328.59 00 20 103 005 Sadsbury Twp/Crawford Cty 16,157.10 175,287.34 00 20 103 008 Beaver Township 2,568.57 32,404.75 00 20 103 012 Conneaut Lake Boro 2,544.37 28,483.83 00 20 103 016 Conneaut Twp 6,657.31 57,998.94 00 20 103 020 Conneautville Boro 3,406.13 37,253.10 00 20 103 024 Greenwood Twp 5,989.50 65,466.01 00 20 103 028 Linesville Boro 4,985.34 44,554.52 00 20 103 032 North Shenango Twp 4,991.96 44,910.97 00 20 103 036 Pine Twp 1,832.10 20,584.52 00 20 103 040 Spring Twp 5,938.42 64,899.97 00 20 103 044 Springboro Borough 1,824.24 17,768.50 00 20 103 048 Summerhill Twp 5,685.31 52,357.27 00 20 103 052 West Fallowfield Twp 2,600.75 27,787.74 00 20 135 000 Crawford Central SD 141,808.02 1,463,490.84 00 20 135 004 Wayne Twp-Crawford Cty 6,842.39 83,517.77 00 20 135 008 Union Twp 4,526.88 50,520.50 00 20 135 012 Vernon Twp 35,643.91 344,914.04 00 20 135 016 West Mead Twp 31,846.56 319,993.31 00 20 135 020 Meadville City 52,535.53 558,742.32 00 20 135 024 Cochranton Boro 4,991.67 55,619.34 00 20 135 028 East Fairfield Twp 3,299.77 42,282.97 00 20 135 032 Fairfield Twp 5,740.46 54,176.77 00 20 135 036 French Creek Twp 2,366.35 34,252.91 00 20 470 000 Penncrest SD 123,928.51 1,170,245.40 00 20 470 004 Athens Twp 2,846.31 31,956.43 00 20 470 008 Woodcock Township 20,548.49 161,010.61 00 20 470 012 Townville Boro 1,693.64 13,634.69 00 20 470 016 Blooming Valley Boro 1,906.32 20,469.49 00 20 470 020 Cambridge Springs Boro 20,223.02 192,348.25 00 20 470 024 Cambridge Twp 7,642.12 84,332.85 00 20 470 028 Cussewago Twp 8,720.56 89,960.44 00 20 470 032 Hayfield Twp 15,817.69 163,045.95 00 20 470 036 Venango Boro 740.04 9,669.45 00 20 470 040 Venango Twp 6,010.29 54,365.72 00 20 470 044 Woodcock Boro 869.04 7,092.28 00 20 470 048 East Mead Twp 8,143.12 78,247.79 00 20 470 052 Randolph Twp 8,012.54 83,049.58 00 20 470 056 Richmond Twp 7,495.88 73,122.50 00 20 470 060 Rockdale Twp 5,821.19 60,600.89 00 20 470 064 Steuben Twp 3,565.31 36,690.38 00 20 470 068 Saegertown Boro 5,502.16 45,690.83 00 20 470 072 Plum Twp 5,409.62 46,534.97 00 20 470 076 Troy Twp 5,190.17 51,667.73 00 43 360 000 Jamestown ASD 15,002.10 169,057.12 00 43 360 004 Greene Twp 4,603.81 58,607.03 00 43 360 008 Jamestown Boro 741.81 26,208.33 00 43 360 012 South Shenango Twp 8,498.30 81,333.87
Summary of Distributions to TCC Members From Schedule A Report 00 43 360 016 West Shenango Twp 1,619.96 17,489.47 00 61 720 000 Titusville Area SD 44,697.12 537,112.15 00 61 720 004 Centerville Borough 675.28 7,182.84 00 61 720 006 Cherrytree Twp 7,102.88 74,187.98 00 61 720 008 Hydetown Borough 2,023.92 19,361.00 00 61 720 012 Oil Creek Twp (Crawford) 5,848.69 82,262.10 00 61 720 016 Rome Township 4,065.63 67,263.32 00 61 720 020 City of Titusville 16,870.58 192,971.11 00 61 720 024 Pleasantville Boro 2,255.87 31,248.78 00 61 720 028 Allegheny Twp 1,134.08 11,144.19 00 61 720 032 Oil Creek Twp (Venango) 3,076.74 35,967.16 00 61 720 036 Southwest Twp 1,892.95 21,440.56 Total Distributions 831,518.62 8,572,835.39 These figures represent funds received by the Political Subdivision after any netted commission, postage, TCC Operational Fees, etc., as applicable. Please note, this is not the collections figure. The actual Schedule A report provided to the member PSD shows the total collections.
Schedule B: Distributions to Other Tax Collection Districts 01 Adams Tax Collection District 0.00 433.23 03 Armstrong Tax Collection District 50.13 2,771.01 04 Beaver Tax Collection District 1,108.16 10,488.35 06 Berks Tax Collection District 0.00 5,511.18 07 Blair Tax Collection District 103.74 905.72 08 Bradford Tax Collection District 364.19 1,681.22 09 Bucks Tax Collection District 13.09 274.44 10 Butler Tax Collection District -2,471.35 36,848.27 11 Cambria Tax Collection District 203.56 1,316.00 12 Cameron Tax Collection District 0.00 1,368.14 13 Carbon Tax Collection District 3.30 153.46 14 Centre Tax Collection District 0.00 2,733.99 15 Chester Tax Collection District 89.53 4,250.60 16 Clarion Tax Collection District 997.99 16,466.93 17 Clearfield Tax Collection District 20.22 2,223.49 18 Clinton Tax Collection District 0.00 1,053.46 19 Columbia Tax Collection District 625.12 2,716.45 21 Cumberland Tax Collection District 0.00 1,466.47 22 Dauphin Tax Collection District 257.76 4,768.34 24 Elk Tax Collection District 48.08 232.30 25 Erie Tax Collection District 63,854.14 578,716.80 26 Fayette Tax Collection District 0.00 3,372.08 27 Forest Tax Collection District 1,718.91 14,153.38 28 Franklin Tax Collection District 0.00 1,373.61 29 Fulton Tax Collection District 0.00 319.81 30 Greene Tax Collection District 0.00 252.66 31 Huntingdon Tax Collection District 0.00 7.32 32 Indiana Tax Collection District 88.04 7,466.28 33 Jefferson Tax Collection District 303.10 4,966.88 34 Juniata Tax Collection District 0.00 62.00 35 Lackawanna Tax Collection District -233.95 746.49 36 Lancaster Tax Collection District 0.00 1,798.04 37 Lawrence Tax Collection District 870.09 13,576.68 38 Lebanon Tax Collection District 0.00 57.75 39 Lehigh Tax Collection District 181.67 1,835.91 40 Luzerne Tax Collection District 0.00 486.00 41 Lycoming Tax Collection District 0.00 2,317.34 42 McKean Tax Collection District 42.74 3,655.85 43 Mercer Tax Collection District 28,212.68 307,061.83 44 Mifflin Tax Collection District 0.00 29.11 45 Monroe Tax Collection District 6.44 61.10 46 Montgomery Tax Collection District -144.76 1,010.39 47 Montour Tax Collection District 0.00 4,172.96 48 Northampton Tax Collection District 0.00 245.30 49 Northumberland Tax Collection District 0.00 228.04 50 Perry Tax Collection District 0.00 41.53 53 Potter Tax Collection District 43.04 1,002.70 54 Schuylkill Tax Collection District 159.46 695.88 55 Snyder Tax Collection District 0.00 69.72 56 Somerset Tax Collection District 0.00 1,083.55
Schedule B: Distributions to Other Tax Collection Districts 59 Tioga Tax Collection District 290.63 2,354.42 60 Union Tax Collection District 0.00 81.93 61 Venango Tax Collection District 20,007.62 236,757.72 62 Warren Tax Collection District 2,446.21 26,166.23 63 Washington Tax Collection District 576.44 11,706.34 65 Westmoreland Tax Collection District 58.30 6,992.22 66 Wyoming Tax Collection District 344.62 986.00 67 York Tax Collection District 480.00 3,432.42 70 Allegheny Central Tax Collection District 505.56 15,583.87 71 Allegheny North Tax Collection District 2,889.72 34,006.53 72 Allegheny Southeast Tax Collection District 488.55 5,459.79 73 Allegheny Southwest Tax Collection District 178.71 8,741.39 Total Distributions 124,781.48 1,400,798.90
Schedule C: Collections From Other Tax Collection Districts Collections Monthly Total Year-to-Date Total 00 Not Assigned 0.00 854.56 01 Adams Tax Collection District 0.00 1.00 03 Armstrong Tax Collection District 6.40 379.82 04 Beaver Tax Collection District 1,363.61 7,633.15 05 Bedford Tax Collection District 51.80 51.80 06 Berks Tax Collection District 0.00 276.12 07 Blair Tax Collection District 462.63 2,274.23 08 Bradford Tax Collection District 0.00 457.25 09 Bucks Tax Collection District -281.06 1,289.06 10 Butler Tax Collection District 6,952.28 69,396.59 11 Cambria Tax Collection District 31.83 2,401.04 14 Centre Tax Collection District 1,054.43 4,443.39 15 Chester Tax Collection District -34.15 4,942.45 16 Clarion Tax Collection District 553.31 13,892.97 17 Clearfield Tax Collection District 93.62 2,481.47 18 Clinton Tax Collection District 8.70 788.07 19 Columbia Tax Collection District 99.36 1,589.67 20 612,353.74 6,557,242.00 21 Cumberland Tax Collection District 270.72 4,862.64 22 Dauphin Tax Collection District 6,360.82 12,306.50 23 Delaware Tax Collection District -0.11 20,836.71 24 Elk Tax Collection District 815.00 5,308.93 25 Erie Tax Collection District 105,946.50 1,017,574.86 26 Fayette Tax Collection District 713.44 2,294.51 27 Forest Tax Collection District 1,535.07 21,438.33 28 Franklin Tax Collection District 0.00 366.79 30 Greene Tax Collection District 0.00 999.10 31 Huntingdon Tax Collection District 2.04 311.99 32 Indiana Tax Collection District 120.48 1,273.39 33 Jefferson Tax Collection District 556.14 9,169.67 35 Lackawanna Tax Collection District 28.32 501.62 36 Lancaster Tax Collection District 14.65 2,116.49 37 Lawrence Tax Collection District 1,772.98 18,921.50 38 Lebanon Tax Collection District 0.00 2,023.99 39 Lehigh Tax Collection District 570.81 3,130.35 40 Luzerne Tax Collection District 1,142.10 7,977.91 41 Lycoming Tax Collection District 151.15 6,861.25 42 McKean Tax Collection District 573.96 3,591.95 43 Mercer Tax Collection District 35,074.42 346,875.20 44 Mifflin Tax Collection District 0.00 136.00 45 Monroe Tax Collection District 4,506.16 27,172.15 46 Montgomery Tax Collection District 14,714.01 126,680.36 48 Northampton Tax Collection District 0.00 376.98 49 Northumberland Tax Collection District 0.00 748.68 50 Perry Tax Collection District 129.45 235.82 52 Pike Tax Collection District 0.00 70.66 53 Potter Tax Collection District 4.02 693.16 54 Schuylkill Tax Collection District 0.00 2,666.46 55 Snyder Tax Collection District 2,357.78 2,961.51 56 Somerset Tax Collection District 540.92 1,878.13
Schedule C: Collections From Other Tax Collection Districts Collections Monthly Total Year-to-Date Total 58 Susquehanna Tax Collection District 0.00 290.33 59 Tioga Tax Collection District 4.95 1,438.34 60 Union Tax Collection District 0.00-160.11 61 Venango Tax Collection District 25,467.13 274,967.82 62 Warren Tax Collection District 3,489.79 42,467.59 63 Washington Tax Collection District 1,102.40 21,031.54 64 Wayne Tax Collection District 0.00 72.88 65 Westmoreland Tax Collection District 3,233.40 30,157.50 66 Wyoming Tax Collection District 0.00 118.05 67 York Tax Collection District 141.92 2,021.62 70 Allegheny Central Tax Collection District 3,016.26 35,420.88 71 Allegheny North Tax Collection District 442.35 19,816.55 72 Allegheny Southeast Tax Collection District 169.54 11,722.00 73 Allegheny Southwest Tax Collection District 1,945.07 30,187.15 88 Out of State 4,727.87 22,651.96 99 Unknown 181.04 181.04 Total Collections 844,539.05 8,815,143.37 Report can be reconciled by adding the monthly totals from the TCC Report of the following amounts: * Resident EIT from Employers/Taxpayers within the TCD * Resident EIT from Other TCD's * Non-Resident EIT for Political Subdivisions within the TCD * Delinquent Earned Income Taxes Collected