TABLE 7: PUBLIC UTILITY TAX:
GROSS INCOME, TAXABLE INCOME & TAXDUE
STATEWIDE AMOUNTS BY INDUSTRY
1ST QUARTER 1996
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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% $92,178,216 $87,906,237 $4,420,636
WATER SUPPLY .............. 78,410,700 74,440,274 3,743,539
MISCELLANEOUS ............. 13,767,516 13,465,963 677,097
SEWER COLLECTION............. 3.852 80,947,780 37,807,450 1,456,301
SEWERAGE SYSTEMS........... 42,458,856 18,318,884 705,646
MISCELLANEOUS ............. 38,488,924 19,488,566 750,655
RAILROADS/EXPRESS/CAR.CO..... 3.852 5,463,342 1,950,037 75,114
RAILROADS ................. 2,152,363 1,388,310 53,477
MISCELLANEOUS ............. 3,310,979 561,727 21,637
POWER ....................... 3.873 1,110,407,620 971,055,465 37,608,974
GAS DISTRIBUTION/TELEGRAPH .. 3.852 262,550,219 262,277,355 10,102,920
TELEGRAPH ................. 16,237 16,237 626
GAS ....................... 228,329,395 228,141,612 8,788,014
GAS/ELECTRIC .............. 32,561,947 32,488,683 1,251,463
MISCELLANEOUS ............. 1,642,640 1,630,823 62,817
MOTOR TRANSPORTATION ........ 1.926 639,052,223 139,418,161 2,683,185
MANUFACTURING ............. 23,306,291 11,723,715 225,710
LOCAL/SUBURBAN TRANSIT .... 22,869,151 4,705,154 90,468
TRUCKING .................. 477,002,462 102,148,090 1,966,317
MISCELLANEOUS ............. 115,874,319 20,841,202 400,690
URBAN TRANSPORTATION ........ 0.642 80,446,489 59,976,106 384,771
LOCAL/SUBURBAN TRANSIT .... 23,504,598 9,960,778 63,868
TRUCKING .................. 41,537,494 36,555,868 234,570
MISCELLANEOUS ............. 15,404,397 13,459,460 86,333
OTHER PUBLIC SERVICE ........ 1.926 180,600,769 45,077,974 868,087
WATER TRANSPORT ........... 58,609,522 23,619,045 454,903
MISCELLANEOUS ............. 121,991,247 21,458,929 413,184
TOTAL........................ $2,451,646,658 $1,605,468,785 $57,599,988
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