1_____________________________________________________________ 1 DISTRIBUTION OF ITEMIZED DEDUCTIONS, UTAH, 1995 CLASSIFIED BY ADJUSTED GROSS INCOME CLASS _____________________________________________________________ ADJUSTED TOTAL GROSS MEDICAL TOTAL MOVING INTEREST OBS AGICLASS RETURNS INCOME DEDUCTION TAXES EXPENSE DEDUCTION 1 UNDER $1 1,196 $-123,211,512 $3,464,511 $3,815,775 $116 $9,739,062 2 $ 1 - 5000 1,444 $3,950,416 $32,207,796 $1,650,936 $16 $4,029,691 3 $ 5001 - 10000 3,210 $25,351,750 $8,370,837 $3,995,801 $4,009 $9,447,385 4 $ 10001 - 15000 6,025 $76,652,698 $14,555,822 $7,727,627 $3,000 $18,726,453 5 $ 15001 - 20000 9,143 $161,545,343 $16,361,751 $15,568,133 . $32,743,766 6 $ 20001 - 25000 12,759 $288,868,808 $13,307,953 $22,387,784 $3,250 $49,673,057 7 $ 25001 - 30000 16,651 $459,688,288 $12,445,417 $33,694,928 $3,542 $67,982,060 8 $ 30001 - 35000 20,382 $663,644,721 $10,965,071 $81,093,623 $7,102 $88,691,498 9 $ 35001 - 40000 23,061 $865,396,179 $9,238,030 $60,555,310 $5,172 $105,570,652 10 $ 40001 - 45000 23,862 $1,014,135,796 $8,024,771 $70,299,601 $6,005 $113,550,600 11 $ 45001 - 50000 22,703 $1,078,017,896 $5,781,142 $74,949,641 $2,516 $112,943,792 12 $ 50001 - 75000 80,676 $4,903,760,571 $15,420,756 $340,646,848 $21,623 $430,371,868 13 $ 75001 - 100000 28,400 $2,418,618,880 $5,622,212 $170,153,640 $25,198 $181,549,779 14 $100001 - 250000 22,041 $3,111,486,739 $2,661,536 $215,265,854 $33,296 $220,691,977 15 OVER $250,000 4,215 $2,665,636,266 $402,630 $161,972,088 $2,084 $81,588,004 ======= =============== =============== =============== =============== =============== 275,768 $17,613,542,839 $158,830,235 $1,263,777,589 $116,929 $1,527,299,644 TOTAL NET CONTRI- CASUALTY MISCELLANEOUS TOTAL LIMITED OBS BUTIONS LOSSES DEDUCTIONS DEDUCTIONS TOTAL 1 . $20,222 $1,154,817 $18,194,503 $18,194,503 2 $778,608 $72,047 $297,496 $39,036,590 $39,036,590 3 $4,292,258 $269,578 $1,113,211 $27,493,079 $27,557,775 4 $10,757,099 $272,880 $2,611,254 $54,654,135 $55,435,871 5 $17,507,690 $347,318 $4,195,085 $86,723,743 $86,002,816 6 $25,481,302 $497,421 $6,928,535 $118,279,302 $118,248,565 7 $35,257,852 $608,200 $9,317,651 $159,309,650 $159,297,686 8 $46,954,251 $454,090 $11,674,401 $239,840,036 $239,710,048 9 $58,295,063 $396,855 $12,596,330 $246,657,412 $246,593,330 10 $65,802,071 $312,255 $14,113,905 $272,109,208 $271,363,620 11 $68,192,437 $257,307 $12,308,519 $274,435,354 $274,348,525 12 $296,060,787 $919,121 $48,986,993 $1,132,427,996 $1,130,509,741 13 $140,107,184 $222,095 $22,457,906 $520,138,014 $519,886,232 14 $181,567,747 $376,814 $24,385,588 $644,982,812 $596,210,288 15 $178,146,656 $508,298 $11,138,581 $433,758,341 $370,061,787 =============== =============== =============== =============== =============== $1,129,201,005 $5,534,501 $183,280,272 $4,268,040,175 $4,152,457,377 1________________________________________________________________ 2 AVERAGE ITEMIZED DEDUCTIONS, UTAH, 1995 CLASSIFIED BY ADJUSTED GROSS INCOME CLASS ________________________________________________________________ AVERAGE AVERAGE AVERAGE AVERAGE AVERAGE AVERAGE AVERAGE AVERAGE AVERAGE ADJ GROSS MEDICAL TOTAL MOVING INTEREST AVERAGE CASUALTY MISCELLANEOUS TOTAL LIMITED OBS AGICLASS RETURNS INCOME DEDUCTION TAXES EXPENSE DEDUCTION CONTRIBUTION &LOSSES DEDUCTION DEDUCTIONS DEDUCTIONS 1 ALL 275,768 $63,871 $4,109 $4,611 $2,488 $6,391 $4,469 $6,488 $3,577 $15,477 . 2 UNDER $1 1,196 $-103,020 $4,694 $3,386 $58 $10,472 . $3,370 $2,607 $15,213 $15,213 3 $ 1 - 5000 1,444 $2,736 $50,721 $1,290 $16 $5,891 $839 $9,006 $918 $27,071 $27,071 4 $ 5001 - 10000 3,210 $7,898 $4,510 $1,347 $4,009 $5,146 $1,785 $10,368 $1,748 $8,565 $8,585 5 $ 10001 - 15000 6,025 $12,722 $4,314 $1,352 $3,000 $4,735 $2,198 $6,064 $2,477 $9,071 $9,201 6 $ 15001 - 20000 9,143 $17,669 $3,916 $1,749 . $4,866 $2,285 $5,184 $2,687 $9,485 $9,406 7 $ 20001 - 25000 12,759 $22,640 $3,119 $1,774 $3,250 $4,796 $2,312 $7,106 $2,892 $9,270 $9,268 8 $ 25001 - 30000 16,651 $27,607 $2,910 $2,039 $1,181 $4,847 $2,415 $6,022 $2,844 $9,569 $9,567 9 $ 30001 - 35000 20,382 $32,560 $2,631 $3,994 $3,551 $4,988 $2,576 $5,676 $2,814 $11,767 $11,761 10 $ 35001 - 40000 23,061 $37,526 $2,548 $2,633 $1,034 $5,153 $2,790 $4,899 $2,755 $10,696 $10,693 11 $ 40001 - 45000 23,862 $42,500 $2,680 $2,952 $3,003 $5,309 $3,005 $4,804 $3,027 $11,404 $11,372 12 $ 45001 - 50000 22,703 $47,483 $2,678 $3,307 $2,516 $5,485 $3,229 $4,436 $2,917 $12,089 $12,085 13 $ 50001 - 75000 80,676 $60,783 $3,034 $4,227 $2,703 $5,915 $3,875 $5,504 $3,350 $14,037 $14,013 14 $ 75001 - 100000 28,400 $85,163 $6,065 $5,997 $3,150 $7,183 $5,131 $5,165 $4,391 $18,315 $18,306 15 $100001 - 250000 22,041 $141,168 $7,373 $9,775 $4,162 $11,697 $8,537 $11,775 $6,412 $29,263 $27,050 16 OVER $250,000 4,215 $632,417 $26,842 $38,473 $521 $24,656 $43,976 $127,075 $28,057 $102,908 $87,796 1_____________________________________________________________ 3 DISTRIBUTION OF SUB ITEMIZED DEDUCTIONS, UTAH, 1995 CLASSIFIED BY ADJUSTED GROSS INCOME CLASS _____________________________________________________________ FINANCIAL PERSONAL STATE REAL OTHER MORTGAGE MORTGAGE MORTGAGE INVESTMENT GROSS LIMITED OTHER INCOME ESTATE TAXES TOTAL OBS AGICLASS INTEREST INTEREST POINTS INTEREST MISCELLANEOUS MISCELLANEOUS MISCELLLANEOUS TAXES TAXES DEDUCTED MEDICAL* 1 UNDER $1 $7,229,148 $327,796 $56,542 $2,159,061 $1,035,483 $1,046,718 $108,099 $1,537,977 $1,825,766 $452,032 $3,464,511 2 $ 1 - 5000 $3,667,539 $203,592 $30,490 $122,601 $294,655 $280,690 $16,806 $623,187 $883,710 $144,039 $32,345,333 3 $ 5001 - 10000 $8,527,737 $731,625 $77,975 $168,236 $1,114,876 $968,825 $144,386 $1,171,044 $2,369,716 $455,041 $9,521,027 4 $ 10001 - 15000 $17,494,370 $821,501 $137,490 $283,572 $2,730,461 $2,345,921 $265,333 $2,299,875 $4,502,556 $925,196 $17,965,294 5 $ 15001 - 20000 $29,950,193 $1,387,306 $305,318 $379,083 $4,535,673 $3,772,971 $422,114 $6,941,217 $7,109,662 $1,517,254 $22,517,613 6 $ 20001 - 25000 $46,551,159 $1,917,965 $571,522 $746,381 $7,594,476 $6,342,242 $586,293 $10,536,239 $9,609,190 $2,242,355 $21,928,383 7 $ 25001 - 30000 $64,105,626 $2,527,335 $906,459 $519,399 $10,644,617 $8,496,013 $821,638 $18,136,247 $12,383,600 $3,175,081 $24,016,434 8 $ 30001 - 35000 $83,750,234 $2,950,975 $1,372,979 $552,398 $14,248,432 $10,904,875 $769,526 $27,538,335 $15,533,425 $38,021,863 $25,125,842 9 $ 35001 - 40000 $100,212,908 $3,350,499 $1,274,933 $756,344 $16,266,980 $11,963,109 $633,221 $37,437,288 $18,209,673 $4,908,349 $24,903,678 10 $ 40001 - 45000 $107,743,491 $3,602,744 $1,469,805 $762,220 $17,476,313 $13,128,856 $985,049 $44,881,619 $19,774,959 $5,643,023 $24,035,477 11 $ 45001 - 50000 $107,281,382 $3,413,483 $1,411,314 $892,800 $16,687,904 $11,577,617 $730,902 $49,071,966 $19,869,534 $6,008,141 $20,209,213 12 $ 50001 - 75000 $406,282,304 $14,105,102 $4,999,318 $4,113,187 $67,402,069 $45,084,450 $3,902,543 $234,570,710 $81,163,080 $24,913,058 $67,113,557 13 $ 75001 - 100000 $168,750,540 $6,573,276 $2,086,875 $4,144,011 $30,726,312 $19,584,715 $2,873,191 $121,675,599 $37,639,228 $10,838,813 $25,464,779 14 $100001 - 250000 $170,164,488 $7,237,514 $2,206,316 $12,015,448 $33,122,611 $19,873,056 $4,512,532 $161,861,460 $43,529,823 $9,874,571 $23,873,090 15 OVER $250,000 $44,641,355 $2,461,736 $612,753 $33,887,498 $13,234,648 $6,281,496 $4,857,085 $141,526,590 $17,200,465 $3,245,033 $5,652,692 =============== ============ ============ ============ ============= ============= ============== ============ ============ ============ ============ $1,366,352,474 $51,612,449 $17,520,089 $61,502,239 $237,115,510 $161,651,554 $21,628,718 $859,809,353 $291,604,387 $112,363,849 $348,136,923 * INCLUDES NON-DEDUCTABLE PART 1________________________________________________________________ 4 AVERAGE SUB ITEMIZED DEDUCTIONS, UTAH, 1995 CLASSIFIED BY ADJUSTED GROSS INCOME CLASS ________________________________________________________________ FINANCIAL PERSONAL STATE REAL OTHER MORTGAGE MORTGAGE MORTGAGE INVESTMENT GROSS LIMITED OTHER INCOME ESTATE TAXES TOTAL OBS AGICLASS INTEREST INTEREST POINTS INTEREST MISCELLANEOUS MISCELLANEOUS MISCELLLANEOUS TAXES TAXES DEDUCTED MEDICAL* 1 ALL $5,910 $2,454 $890 $5,856 $2,020 $3,336 $6,146 $3,279 $1,148 $463 $4,013 2 UNDER $1 $8,406 $4,617 $992 $13,085 $2,359 $2,384 $6,359 $2,289 $1,940 $672 $4,694 3 $ 1 - 5000 $6,248 $3,636 $1,129 $1,409 $738 $885 $1,867 $742 $1,214 $252 $50,070 4 $ 5001 - 10000 $4,918 $5,460 $939 $2,305 $979 $1,596 $3,800 $680 $1,033 $243 $4,833 5 $ 10001 - 15000 $4,691 $2,757 $772 $1,620 $1,191 $2,353 $3,960 $612 $945 $219 $4,807 6 $ 15001 - 20000 $4,646 $2,495 $791 $1,877 $1,304 $2,598 $3,247 $996 $919 $215 $4,431 7 $ 20001 - 25000 $4,662 $2,494 $886 $2,998 $1,515 $2,798 $3,490 $944 $867 $217 $3,727 8 $ 25001 - 30000 $4,724 $2,331 $952 $1,555 $1,608 $2,727 $3,931 $1,166 $846 $226 $3,502 9 $ 30001 - 35000 $4,861 $2,248 $1,075 $1,565 $1,708 $2,754 $3,331 $1,405 $850 $2,144 $3,328 10 $ 35001 - 40000 $5,020 $2,259 $861 $2,017 $1,669 $2,724 $2,741 $1,667 $865 $240 $3,270 11 $ 40001 - 45000 $5,173 $2,205 $943 $1,773 $1,727 $2,960 $3,556 $1,922 $894 $263 $3,326 12 $ 45001 - 50000 $5,347 $2,029 $899 $2,126 $1,738 $2,874 $2,935 $2,193 $935 $289 $3,260 13 $ 50001 - 75000 $5,731 $2,092 $845 $1,961 $1,916 $3,262 $3,778 $2,944 $1,060 $335 $3,410 14 $ 75001 - 100000 $6,876 $2,460 $847 $2,815 $2,400 $4,100 $6,776 $4,327 $1,381 $415 $3,884 15 $100001 - 250000 $9,516 $3,334 $874 $4,385 $3,247 $5,643 $12,605 $7,430 $2,054 $511 $4,072 16 OVER $250,000 $15,554 $6,708 $1,094 $25,479 $6,674 $19,268 $62,270 $33,907 $4,230 $938 $4,941 * INCLUDES NON-DEDUCTABLE PART