Form St-101 - Consumer'S Utility And Fuel Taxes For Residential And Nonresidential Gas, Electricity, Refrigeration, And Steam, And Sales Of Heating Fuels Page 12
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15Annual Schedule B
Sales tax identification number
Page 12 of 16 ST-101.3 (2/04)
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)
Niagara County (outside Niagara Falls S. D.
and the city of Lockport)
NI 2946
.00
.00
8
1
/
%
4
Niagara County (outside the following)
NI 2944
.00
3%
1
/
Niagara Falls S. D.
NI 2989
.00
.00 11
%
4
Niagara Falls S. D.
NI 9200
.00
3
3
/
%
4
Lockport (city)
LO 9220
.00
.00
8
1
/
%
4
Lockport (city)
LO 9222
.00
3%
Oneida County (outside Utica S. D. and the
1
cities of Rome and Sherrill)
ON 3001
.00
.00
8
/
%
4
1
/
Oneida County (outside the following)
ON 3009
.00
2
%
4
Utica S. D.
UT 3068
.00
.00 11
1
/
%
4
Utica S. D.
UT 3067
.00
3%
Rome (city)
RO 3021
.00
.00
8
1
/
%
4
1
Rome (city)
RO 3020
.00
2
/
%
4
1
/
Sherrill (city)
SH 3041
.00
.00
8
%
4
Sherrill (city)
SH 3077
.00
2
1
/
%
4
Onondaga County
ON 3101
.00
.00
7
1
/
%
4
Onondaga County
ON 3110
.00
2%
Ontario County (outside the cities of
1
/
Canandaigua and Geneva)
ON 3271
.00
.00
7
%
4
Ontario County (outside the following)
ON 3270
.00
2%
Canandaigua (city)
CA 3231
.00
.00
7
1
/
%
4
Canandaigua (city)
CA 3230
.00
2%
Geneva (city)
GE 3241
.00
.00
7
1
/
%
4
Geneva (city)
GE 3240
.00
2%
Orange County (outside Middletown S. D. and
the cities of Newburgh and Port Jervis)
OR 3390
.00
.00
7
1
/
%
2
Orange County (outside the following)
OR 3381
.00
2
1
/
%
16
Middletown S. D.
MI 3393
.00
.00 10
1
/
%
2
13
Middletown S. D.
MI 3394
.00
2
/
%
16
1
/
Newburgh (city)
NE 3395
.00
.00
7
%
2
1
/
Newburgh (city)
NE 3396
.00
2
%
16
Port Jervis (city)
PO 3398
.00
.00
7
1
/
%
2
Port Jervis (city)
PO 3391
.00
2
1
/
%
16
Orleans County
OR 3471
.00
.00
8
1
/
%
4
1
Orleans County
OR 3470
.00
2
/
%
4
Oswego County (outside the cities of Fulton
and Oswego)
OS 3591
.00
.00
7
1
/
%
4
Oswego County (outside the following)
OS 3590
.00
2%
Fulton (city)
FU 3531
.00
.00
8
1
/
%
4
Fulton (city)
FU 3500
.00
3%
1
/
Oswego (city)
OS 3541
.00
.00
7
%
4
Oswego (city)
OS 3540
.00
2%
Otsego County
OT 3601
.00
.00
7
1
/
%
4
Otsego County
OT 3600
.00
2%
Web site address:
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