TABLE 7: PUBLIC UTILITY TAX:
GROSS INCOME, TAXABLE INCOME & TAXDUE
STATEWIDE AMOUNTS BY INDUSTRY
3RD QUARTER 1995
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OPERATING INCOME SUBJECT TO TAX ACCRUED
TYPE OF UTILITY GROSS TAXABLE STATE TAX
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WATER DISTRIBUTION........... 5.029% $142,062,803 $132,720,402 $6,673,807
WATER SUPPLY .............. 121,817,192 112,629,278 5,663,676
MISCELLANEOUS ............. 20,245,611 20,091,124 1,010,131
SEWER COLLECTION............. 3.852 75,455,936 40,565,856 1,562,615
SEWERAGE SYSTEMS........... 41,708,916 18,351,917 706,914
MISCELLANEOUS ............. 33,747,020 22,213,939 855,701
RAILROADS/EXPRESS/CAR.CO..... 3.852 6,471,352 2,196,986 84,629
RAILROADS ................. 2,305,433 1,531,676 59,001
MISCELLANEOUS ............. 4,165,919 665,310 25,628
POWER ....................... 3.873 791,582,907 656,742,155 25,435,622
GAS DISTRIBUTION/TELEGRAPH .. 3.852 99,041,194 98,167,669 3,781,371
TELEGRAPH ................. 13,570 13,394 516
GAS ....................... 74,723,891 73,922,965 2,847,514
GAS/ELECTRIC .............. 9,007,734 8,944,997 344,560
MISCELLANEOUS ............. 15,295,999 15,286,313 588,781
MOTOR TRANSPORTATION ........ 1.926 587,997,008 181,650,655 3,496,598
MANUFACTURING ............. 27,214,554 14,907,354 287,019
LOCAL/SUBURBAN TRANSIT .... 26,378,000 6,068,721 116,656
TRUCKING .................. 398,236,387 131,686,763 2,535,351
MISCELLANEOUS ............. 136,168,067 28,987,817 557,572
URBAN TRANSPORTATION ........ 0.642 89,934,855 67,429,018 432,607
LOCAL/SUBURBAN TRANSIT .... 25,366,150 10,899,371 69,865
TRUCKING .................. 45,891,971 40,149,602 257,694
MISCELLANEOUS ............. 18,676,734 16,380,045 105,048
OTHER PUBLIC SERVICE ........ 1.926 257,908,481 50,971,562 981,616
WATER TRANSPORT ........... 101,857,457 23,709,362 456,645
MISCELLANEOUS ............. 156,051,024 27,262,200 524,971
TOTAL........................ $2,050,454,536 $1,230,444,303 $42,448,865
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