Form St-101 - Consumer'S Utility And Fuel Taxes For Residential And Nonresidential Gas, Electricity, Refrigeration, And Steam, And Sales Of Heating Fuels Page 11
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15Annual Schedule B
ST-101.3 (2/04) Page 11 of 16
Sales tax identification number
A04
PART 3
Report sales of nonresidential gas (including propane in containers of
100 pounds or more), electricity, refrigeration, and steam.
Section 2 — June 1, 2003, through August 31, 2003
Column C
Column D
Column E
Column F
Column G
Column A
Column B
Taxable sales and services
Transportation and
Purchases subject
Tax rate
Sales tax
Taxing jurisdiction
Jurisdiction
(do not include
delivery charges
to tax
(see instructions
(S. D. = School District; jurisdictions are listed in county order)
code
transportation and delivery
for nonresidential gas
(see instructions
on page 16)
×
charges for nonresidential
and electricity
on page 16)
(C + E)
F
gas and electricity unless
or
×
provided by same entity; see
D
F
instructions on page 16)
Franklin County
FR 1601
.00
.00
7
1
/
%
4
Franklin County
FR 1616
.00
2%
Fulton County (outside Gloversville S. D.
1
/
and Johnstown S. D.)
FU 1701
.00
.00
7
%
4
Fulton County (outside the following)
FU 1754
.00
2%
Gloversville S. D. (outside city)
GL 1764
.00
.00 10
1
/
%
4
Gloversville S. D. (outside city)
GL 1766
.00
2
3
/
%
4
1
Gloversville S. D. (inside city)
GL 1760
.00
.00 10
/
%
4
3
Gloversville S. D. (inside city)
GL 1767
.00
2
/
%
4
1
/
Johnstown S. D. (outside city/in Fulton County)
JO 1774
.00
.00 10
%
4
Johnstown S. D. (outside city/in Fulton County)
JO 1776
.00
2
3
/
%
4
Johnstown S. D. (inside city/in Fulton County)
JO 1770
.00
.00 10
1
/
%
4
Johnstown S. D. (inside city/in Fulton County)
JO 1777
.00
2
3
/
%
4
1
Genesee County (outside Batavia S. D.)
GE 1801
.00
.00
8
/
%
4
1
/
Genesee County (outside the following)
GE 1890
.00
2
%
4
Batavia S. D.
BA 1852
.00
.00 11
1
/
%
4
Batavia S. D.
BA 1818
.00
3%
Greene County
GR 1901
.00
.00
8
1
/
%
4
1
Greene County
GR 1909
.00
2
/
%
4
1
/
Hamilton County
HA 2001
.00
.00
7
%
4
Hamilton County
HA 2010
.00
2%
Herkimer County
HE 2101
.00
.00
8
1
/
%
4
Herkimer County
HE 2102
.00
2
1
/
%
4
Jefferson County (outside Watertown S. D.)
JE 2201
.00
.00
7
1
/
%
4
Jefferson County (outside the following)
JE 2218
.00
2%
1
/
Watertown S. D.
WA 2278
.00
.00 10
%
4
Watertown S. D.
WA 2279
.00
2
3
/
%
4
Lewis County
LE 2301
.00
.00
7
1
/
%
4
Lewis County
LE 2310
.00
2%
1
Livingston County
LI 2401
.00
.00
8
/
%
4
Livingston County
LI 2410
.00
3%
1
/
Madison County (outside the city of Oneida)
MA 2581
.00
.00
7
%
4
Madison County (outside the following)
MA 2580
.00
2%
Oneida (city)
ON 2521
.00
.00
7
1
/
%
4
Oneida (city)
ON 2520
.00
2%
1
Monroe County
MO 2601
.00
.00
8
/
%
4
1
/
Monroe County
MO 2613
.00
2
%
4
Montgomery County (outside Johnstown S. D.)
MO 2791
.00
.00
8
1
/
%
4
Montgomery County (outside the following)
MO 2790
.00
3%
Johnstown S. D.
JO 2729
.00
.00 11
1
/
%
4
3
Johnstown S. D.
JO 2728
.00
3
/
%
4
Nassau County (outside Glen Cove S. D. and
3
/
Long Beach S. D.)
NA 2801
.00
.00
8
%
4
Nassau County (outside the following)
NA 8250
.00
2
3
/
%
8
Glen Cove S. D.
GL 8273
.00
.00 11
3
/
%
4
Glen Cove S. D.
GL 8274
.00
3
1
/
%
8
3
Long Beach S. D.
LO 8284
.00
.00 11
/
%
4
1
/
Long Beach S. D.
LO 8283
.00
3
%
8
Refer to instructions on page 16 of this schedule if you have questions or need help.
Please be sure to keep a completed copy for your records.
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