TABLE 7: PUBLIC UTILITY TAX:
GROSS INCOME, TAXABLE INCOME & TAX DUE
STATEWIDE AMOUNTS BY INDUSTRY
2ND QUARTER 1999
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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% $125,518,194 $118,447,126 $5,953,721
WATER SUPPLY .............. 108,667,825 102,270,096 5,141,862
MISCELLANEOUS ............. 16,850,369 16,177,030 811,859
SEWER COLLECTION............. 3.852 78,582,259 47,107,876 1,813,982
SEWERAGE SYSTEMS........... 45,237,888 20,952,403 806,660
MISCELLANEOUS ............. 33,344,371 26,155,473 1,007,322
POWER ....................... 3.873 964,931,395 797,129,008 30,872,793
GAS DISTRIBUTION/TELEGRAPH .. 3.852 177,585,332 171,470,793 6,604,915
TELEGRAPH ................. 5,298 2,006 ---
GAS ....................... 48,244,791 48,119,470 1,853,561
GAS/ELECTRIC .............. 16,553,790 16,460,639 634,064
MISCELLANEOUS ............. 112,781,453 106,888,678 4,117,290
MOTOR TRANSPORTATION ........ 1.926 970,868,163 204,851,057 3,930,061
MANUFACTURING ............. 29,593,045 12,899,938 247,209
LOCAL/SUBURBAN TRANSIT .... 37,706,341 11,468,382 220,570
TRUCKING .................. 573,691,461 132,419,056 2,541,864
RAILROADS ................. 158,629,728 19,988,826 384,984
MISCELLANEOUS ............. 171,247,588 28,074,855 535,434
URBAN TRANSPORTATION ........ 0.642 98,916,625 77,473,703 496,192
LOCAL/SUBURBAN TRANSIT .... 32,050,811 15,660,805 100,220
TRUCKING .................. 50,199,314 46,084,236 295,386
MISCELLANEOUS ............. 16,666,500 15,728,662 100,586
OTHER PUBLIC SERVICE ........ 1.926 120,540,482 26,352,805 507,068
WATER TRANSPORT ........... 99,348,331 21,468,236 413,402
MISCELLANEOUS ............. 21,192,151 4,884,569 93,666
TOTAL........................ $2,536,942,454 $1,442,832,372 $50,178,732
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