TABLE 7: PUBLIC UTILITY TAX:
GROSS INCOME, TAXABLE INCOME & TAXDUE
STATEWIDE AMOUNTS BY INDUSTRY
3RD 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% $149,590,986 $140,645,062 $7,067,672
WATER SUPPLY .............. 128,719,217 120,380,722 6,051,828
MISCELLANEOUS ............. 20,871,769 20,264,340 1,015,844
SEWER COLLECTION............. 3.852 76,583,805 42,510,453 1,637,267
SEWERAGE SYSTEMS........... 44,624,219 19,376,053 746,185
MISCELLANEOUS ............. 31,959,586 23,134,400 891,082
RAILROADS/EXPRESS/CAR.CO..... 3.852 2,958,445 328,894 12,670
RAILROADS ................. 2,119,683 277,102 10,675
MISCELLANEOUS ............. 838,762 51,792 1,995
POWER ....................... 3.873 821,964,533 689,334,901 26,697,944
GAS DISTRIBUTION/TELEGRAPH .. 3.852 94,241,072 82,092,564 3,161,871
TELEGRAPH ................. 12,292 11,667 255
GAS ....................... 75,887,958 73,484,849 2,830,637
GAS/ELECTRIC .............. 8,066,179 8,002,871 308,271
MISCELLANEOUS ............. 10,274,643 593,177 22,708
MOTOR TRANSPORTATION ........ 1.926 744,791,696 170,746,467 3,274,237
MANUFACTURING ............. 27,580,141 14,543,804 278,888
LOCAL/SUBURBAN TRANSIT .... 31,191,597 6,345,518 121,398
TRUCKING .................. 540,282,079 123,110,472 2,363,742
MISCELLANEOUS ............. 145,737,879 26,746,673 510,209
URBAN TRANSPORTATION ........ 0.642 93,355,103 71,392,772 455,603
LOCAL/SUBURBAN TRANSIT .... 25,991,271 11,988,763 75,605
TRUCKING .................. 47,654,345 41,604,614 266,405
MISCELLANEOUS ............. 19,709,487 17,799,395 113,593
OTHER PUBLIC SERVICE ........ 1.926 252,821,637 55,292,553 1,064,498
WATER TRANSPORT ........... 99,086,732 24,430,018 470,524
MISCELLANEOUS ............. 153,734,905 30,862,535 593,974
TOTAL........................ $2,236,307,277 $1,252,343,666 $43,371,762
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