TABLE 7: PUBLIC UTILITY TAX:
GROSS INCOME, TAXABLE INCOME & TAXDUE
STATEWIDE AMOUNTS BY INDUSTRY
4TH 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% $114,241,053 $107,392,668 $5,375,411
WATER SUPPLY .............. 96,924,938 90,715,619 4,542,589
MISCELLANEOUS ............. 17,316,115 16,677,049 832,822
SEWER COLLECTION............. 3.852 61,224,951 37,227,348 1,433,309
SEWERAGE SYSTEMS........... 42,201,646 18,195,240 700,361
MISCELLANEOUS ............. 19,023,305 19,032,108 732,948
RAILROADS/EXPRESS/CAR.CO..... 3.852 6,233,806 1,543,241 59,440
RAILROADS ................. 2,316,598 1,543,069 59,440
MISCELLANEOUS ............. 3,917,208 172 -
POWER ....................... 3.873 1,022,383,334 854,034,466 33,076,319
GAS DISTRIBUTION/TELEGRAPH .. 3.852 216,781,539 205,105,978 7,900,339
TELEGRAPH ................. 4,367 4,018 -
GAS ....................... 182,219,826 181,654,690 6,997,339
GAS/ELECTRIC .............. 22,081,755 22,008,235 847,758
MISCELLANEOUS ............. 12,475,591 1,439,035 55,242
MOTOR TRANSPORTATION ........ 1.926 821,724,074 191,747,784 3,637,642
MANUFACTURING ............. 32,270,143 14,388,803 271,375
LOCAL/SUBURBAN TRANSIT .... 28,251,679 7,306,488 138,733
TRUCKING .................. 558,360,961 136,511,007 2,593,070
MISCELLANEOUS ............. 202,841,291 33,541,486 634,464
URBAN TRANSPORTATION ........ 0.642 109,398,717 81,034,477 511,675
LOCAL/SUBURBAN TRANSIT .... 35,760,733 19,155,999 117,935
TRUCKING .................. 53,767,633 44,278,372 282,094
MISCELLANEOUS ............. 19,870,351 17,600,106 111,646
OTHER PUBLIC SERVICE ........ 1.926 285,568,368 46,207,533 887,511
WATER TRANSPORT ........... 102,892,849 24,052,727 463,154
MISCELLANEOUS ............. 182,675,519 22,154,806 424,357
TOTAL........................ $2,637,555,842 $1,524,293,495 $52,881,646
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