TABLE 7: PUBLIC UTILITY TAX:
GROSS INCOME, TAXABLE INCOME & TAX DUE
STATEWIDE AMOUNTS BY INDUSTRY
4TH 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% $108,027,352 $101,668,361 $5,105,973
WATER SUPPLY............... 90,255,231 84,437,641 4,240,795
MISCELLANEOUS.............. 17,772,121 17,230,720 865,178
SEWER COLLECTION............. 3.852 74,831,079 46,708,586 1,799,014
SEWERAGE SYSTEMS........... 40,932,470 24,331,112 937,207
MISCELLANEOUS.............. 33,898,609 22,377,474 861,807
RAILROADS/EXPRESS/CAR CO..... 3.852 16,036,488 3,367,620 129,711
RAILROADS.................. 2,440,268 1,803,300 69,463
MISCELLANEOUS.............. 13,596,220 1,564,320 60,248
POWER........................ 3.873 973,058,395 816,799,141 31,634,597
GAS DISTRIBUTION/TELEGRAPH... 3.852 177,540,659 176,925,972 6,815,186
TELEGRAPH.................. 9,929 9,736 376
GAS........................ 153,590,877 153,056,432 5,895,735
GAS/ELECTRIC............... 21,897,565 21,823,775 840,651
MISCELLANEOUS.............. 2,042,288 2,036,029 78,424
MOTOR TRANSPORTATION......... 1.926 902,715,036 179,875,802 3,459,958
MANUFACTURING.............. 28,294,222 13,713,600 263,849
LOCAL/SUBURBAN TRANSIT..... 22,829,173 5,267,860 101,120
TRUCKING................... 781,111,009 133,883,434 2,575,897
MISCELLANEOUS.............. 70,480,632 27,010,908 519,092
URBAN TRANSPORTATION......... 0.642 100,273,542 76,917,565 493,251
LOCAL/SUBURBAN TRANSIT..... 30,291,448 15,297,397 97,969
TRUCKING................... 49,404,867 44,148,219 283,365
MISCELLANEOUS.............. 20,577,227 17,471,949 111,917
OTHER PUBLIC SERVICE......... 1.926 252,511,685 87,014,360 1,675,599
WATER TRANSPORT............ 74,063,919 21,862,174 421,065
MISCELLANEOUS.............. 178,447,766 65,152,186 1,254,534
TOTAL........................ $2,604,994,236 $1,489,277,407 $51,113,289
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