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TABLE 7: PUBLIC UTILITY TAX:
GROSS INCOME, TAXABLE INCOME & TAX DUE
STATEWIDE AMOUNTS BY INDUSTRY
CALENDAR 1997
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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% $474,203,229 $449,075,581 $22,548,111
WATER SUPPLY............... 406,945,666 384,241,312 19,299,651
MISCELLANEOUS.............. 67,257,563 64,834,269 3,248,460
SEWER COLLECTION............. 3.852 290,847,311 165,435,516 6,370,165
SEWERAGE SYSTEMS........... 178,022,287 78,969,035 3,040,807
MISCELLANEOUS.............. 112,825,024 86,466,481 3,329,358
EXPRESS...................... 3.852 8,107,309 2,438,836 93,868
POWER........................ 3.873 3,887,834,910 3,251,094,976 125,914,844
GAS DISTRIBUTION/TELEGRAPH... 3.852 769,422,246 718,932,376 27,692,844
TELEGRAPH.................. 18,073 10,987 255
GAS........................ 337,678,900 321,563,951 12,386,646
GAS/ELECTRIC............... 68,947,179 68,752,469 2,648,346
MISCELLANEOUS.............. 362,778,094 328,604,969 12,657,597
MOTOR TRANSPORTATION......... 1.926 3,402,583,925 736,010,104 14,075,104
MANUFACTURING.............. 118,655,304 56,659,966 1,083,695
LOCAL/SUBURBAN TRANSIT..... 137,332,094 34,835,192 664,899
TRUCKING................... 2,249,550,857 498,882,111 9,548,440
RAILROADS.................. 192,675,289 17,733,089 341,524
MISCELLANEOUS.............. 704,370,381 127,899,746 2,436,546
URBAN TRANSPORTATION......... 0.642 370,973,597 304,074,744 1,937,313
LOCAL/SUBURBAN TRANSIT..... 99,832,240 60,101,013 379,352
TRUCKING................... 200,135,487 179,005,146 1,144,642
MISCELLANEOUS.............. 71,005,870 64,968,585 413,319
OTHER PUBLIC SERVICE......... 1.926 932,055,568 158,296,553 3,043,746
WATER TRANSPORT............ 390,409,215 91,692,344 1,765,214
MISCELLANEOUS.............. 541,646,353 66,604,209 1,278,532
TOTAL........................ $10,136,028,095 $5,785,358,686 $201,675,995
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