TABLE IX
STATEMENT OF GROSS REVENUES AND SOURCE OF NET REVENUES
 
|
Fiscal Year Ended
|
Fiscal Year Ended
|
Fiscal Year Ended
|
 
|
June 30, 1986
|
June 30,1985
|
June 30, 1984
|
Gross Revenues
|
$82,578,817
|
$80,411,873
|
$64,242,800
|
Less: Refunds
|
(2,652,854)
|
(2,251,341)
|
(293,301)
|
Net Revenues
|
$79,925,963
|
$78,160,532
|
$63,949,499
|
SOURCE OF NET REVENUES
|
Domestic
|
Foreign
|
Total
|
Domestic
|
Foreign
|
Total
|
Domestic
|
Foreign
|
Total
|
Organizational and
|
 
|
 
|
 
|
 
|
 
|
 
|
 
|
 
|
 
|
Capitalization Fees ..........
|
$ 484,509
|
-0-
|
$ 484,509
|
$ 422,636
|
-0-
|
$ 422,636
|
$ 468,223
|
-0-
|
$ 468,223
|
Recording Fees ...............
|
1,732,544
|
$ 190,493
|
1,923,037
|
1,503,451
|
$ 171,598
|
1,675,049
|
1,020,312
|
$ 172,373
|
1,192,685
|
Recordation Tax ..............
|
570,423
|
-0-
|
570,423
|
549,037
|
-0-
|
549,037
|
487,596
|
-0-
|
487,596
|
Transfer Tax .................
|
1,454,517
|
-0-
|
1,454,517
|
1,006,020
|
-0-
|
1,006,020
|
1,398,511
|
-0-
|
1,398,511
|
Corporation Filing Fees ........
|
2,781,172
|
519,240
|
3,300,412
|
2,611,551
|
501,570
|
3,113,121
|
2,413,803
|
624,205
|
3,038,008
|
Franchise Tax On
|
 
|
 
|
 
|
 
|
 
|
 
|
 
|
 
|
 
|
Financial Institutions ........
|
22,319,562
|
2,048,692
|
24,368,254
|
22,554,403
|
1,109,358
|
23,663,761
|
16,614,801
|
2,979,033
|
19,593,834
|
Franchise Tax On
|
 
|
 
|
 
|
 
|
 
|
 
|
 
|
 
|
 
|
Public Utilities .............
|
28,583,950
|
12,589,246
|
41,173,196
|
27,369,069
|
11,197,002
|
38,566,071
|
26,047,130
|
11,471,952
|
37,519,082
|
Franchise Tax On
|
 
|
 
|
 
|
 
|
 
|
 
|
 
|
 
|
 
|
Savings & Loan Associations1 .
|
2,317,692
|
3,471,297
|
5,788,989
|
5,058,953
|
3,535,946
|
8,594,899
|
-0-
|
-0-
|
-0-
|
Interest and Penalties ..........
|
732,349
|
19,302
|
751,651
|
450,067
|
46,156
|
496,223
|
177,934
|
4,687
|
182,621
|
Other........................
|
110,975
|
-0-
|
110,975
|
73,715
|
-0-
|
73,715
|
68,939
|
-0-
|
68,939
|
TOTAL NET REVENUES .....
|
$61,087,693
|
$18,838,270
|
$79,925,963
|
$61,598,902
|
$16,561,630
|
$78,160,532
|
$48,697,249
|
$15,252,250
|
$63,949,499
|
1FY 1984?collected by Income Tax Division of Comptroller's Office
|
|