Form St-101 - Consumer'S Utility And Fuel Taxes For Residential And Nonresidential Gas, Electricity, Refrigeration, And Steam, And Sales Of Heating Fuels Page 3

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Annual Schedule B
ST-101.3 (2/04) Page 3 of 16
Sales tax identification number
A04
PART 1
Report sales of residential gas (including propane in containers of 100 pounds or more),
electricity, and steam.
March 1, 2003, through February 29, 2004
Column A
Column B
Column C
Column E
Column D
Column F
=
Taxing jurisdiction
Jurisdiction
Taxable sales and services
Tax rate
Transportation and
Sales tax
X
(do not include transportation and delivery
(S. D. = School District; jurisdictions are listed in county order)
code
delivery charges
(C or D x E)
charges for residential gas and electricity
for residential
unless provided by same entity;
gas and electricity
see instructions on page 16)
Troy S. D. (9/1/03 - 2/29/04)
TR 3830
.00
2%
St. Lawrence County (outside Ogdensburg S. D.)
ST 4083
.00
3%
St. Lawrence County (outside the following) (3/1/03 - 8/31/03)
ST 4067
.00
3
/
%
4
Ogdensburg S. D.
OG 4077
.00
6%
1
/
Ogdensburg S. D. (3/1/03 - 8/31/03)
OG 4072
.00 1
%
2
Schenectady County
(outside Schenectady S. D.) (3/1/03 - 5/31/03)
SC 4236
.00
3
1
/
%
2
Schenectady County
(outside Schenectady S. D.) (6/1/03 - 2/29/04)
SC 4252
.00
4%
Schenectady County (outside the
7
/
following) (3/1/03 - 5/31/03)
SC 4245
.00
%
8
Schenectady County (outside the
following) (6/1/03 - 8/31/03)
SC 4253
.00 1
3
/
%
8
Schenectady S. D. (3/1/03 - 5/31/03)
SC 4208
.00
6
1
/
%
2
Schenectady S. D. (6/1/03 - 2/29/04)
SC 4254
.00
7%
5
/
Schenectady S. D. (3/1/03 - 5/31/03)
SC 4246
.00 1
%
8
1
/
Schenectady S. D. (6/1/03 - 8/31/03)
SC 4256
.00 2
%
8
Hornell S. D. (outside city)
HO 4649
.00
2
1
/
%
2
Hornell S. D. (outside city) (3/1/03 - 8/31/03)
HO 4662
.00
5
/
%
8
Hornell S. D. (inside city)
HO 4647
.00
4%
Hornell S. D. (inside city) (3/1/03 - 8/31/03)
HO 4663
.00
1%
1
/
Suffolk County
SU 4726
.00
2
%
2
Suffolk County (3/1/03 - 8/31/03)
SU 4728
.00 1
3
/
%
4
Tioga County
TI 4908
.00
3%
3
Tioga County (3/1/03 - 8/31/03)
TI 4913
.00
/
%
4
Tompkins County (outside the city of Ithaca)
TO 5003
.00
4%
Tompkins County (outside the following) (3/1/03 - 8/31/03)
TO 5087
.00
1%
Ithaca (city)
IT 5005
.00
4%
Ithaca (city) (3/1/03 - 8/31/03)
IT 5083
.00
1%
Ulster County
UL 5135
.00
2%
Ulster County
Separately purchased transportation and delivery charges for residential gas and electricity are exempt in Ulster County.
Westchester County (outside New Rochelle S. D. and
White Plains S. D. and the cities of Mount Vernon and Yonkers)
WE 5506
.00
2
1
/
%
2
Westchester County (outside the following) (3/1/03 - 8/31/03) WE 5528
.00
5
/
%
8
New Rochelle S. D.
NE 6586
.00
6%
1
New Rochelle S. D. (3/1/03 - 8/31/03)
NE 6884
.00 1
/
%
2
1
/
White Plains S. D.
WH 6557
.00
5
%
2
White Plains S. D. (3/1/03 - 8/31/03)
WH 5568
.00 1
3
/
%
8
Mount Vernon (city)
MO 5516
.00
4%
Mount Vernon (city) (3/1/03 - 8/31/03)
MO 5573
.00
1%
Yonkers (city)
YO 6580
.00
4%
Yonkers (city) (3/1/03 - 8/31/03)
YO 6528
.00
1%
New York City (3/1/03 - 6/3/03)
NEL5800
.00
4%
New York City (6/4/03 - 2/29/04)
NE 5805
.00
4
1
/
%
8
New York City (3/1/03 - 6/3/03)
NE 5806
.00
1%
New York City (6/4/03 - 8/31/03)
NE 5807
.00 1
1
/
%
8
.00
.00
Column totals (Part 1):
Include this column total on
Include this column
Include this
Form ST-101, page 2,
total on Form ST-101,
column total on
Column C, in box 3.
page 2, Column C, in box 3.
Form ST-101,
page 2, Column F,
in box 5.
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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