TABLE OF CONTENTS COUNTY STATE OF UTAH BEAVER COUNTY BOX ELDER COUNTY CACHE COUNTY CARBON COUNTY DAGGETT COUNTY DAVIS COUNTY DUCHESNE COUNTY EMERY COUNTY GARFIELD COUNTY GRAND COUNTY IRON COUNTY JUAB COUNTY KANE COUNTY MILLARD COUNTY MORGAN COUNTY PIUTE COUNTY RICH COUNTY SALT LAKE COUNTY SAN JUAN COUNTY SANPETE COUNTY SEVIER COUNTY SUMMIT COUNTY TOOELE COUNTY UINTAH COUNTY UTAH COUNTY WASATCH COUNTY WASHINGTON COUNTY WAYNE COUNTY WEBER COUNTY ****************************SUMMARY OF 2003 INDIVIDUAL INCOME TAX RETURNS************** * WITH UTAH ADDRESSES FILING WITH I.R.S. * * ADJUSTED GROSS NO. OF ADJUSTED GROSS FEDERAL# EFFECTIVE NO. OF NET## * * INCOME CLASS RETURNS INCOME# TAX PAID FED. TAX RATE EXEMPTIONS * *************************************************************************************** TABLE OF CONTENTS BEAVER COUNTY _________________________________________________ UNDER $1 44 $-2,537,761 $12 -0.00 103 $ 1 - 5000 212 $590,085 $495 0.08 156 $ 5001 - 10000 221 $1,634,940 $18,555 1.13 271 $ 10001 - 15000 227 $2,842,892 $53,094 1.87 401 $ 15001 - 20000 188 $3,277,139 $74,388 2.27 413 $ 20001 - 25000 195 $4,364,710 $144,394 3.31 485 $ 25001 - 30000 166 $4,536,581 $152,645 3.36 455 $ 30001 - 35000 135 $4,375,216 $132,626 3.03 440 $ 35001 - 40000 126 $4,745,435 $163,208 3.44 442 $ 40001 - 45000 116 $4,912,287 $209,668 4.27 387 $ 45001 - 50000 71 $3,376,076 $165,862 4.91 253 $ 50001 - 75000 292 $17,720,991 $1,150,016 6.49 1,058 $ 75001 - 100000 124 $10,497,308 $993,754 9.47 392 OVER $100,000 46 $7,793,857 $1,187,591 15.24 170 ______________________________________________________________ TOTAL 2,163 $68,129,756 $4,446,308 6.53 5,426 ______________________________________________________________ B. PERCENTAGE DISTRIBUTION UNDER $1 2.0 -3.7 0.0 1.9 $ 1 - 5000 9.8 0.9 0.0 2.9 $ 5001 - 10000 10.2 2.4 0.4 5.0 $ 10001 - 15000 10.5 4.2 1.2 7.4 $ 15001 - 20000 8.7 4.8 1.7 7.6 $ 20001 - 25000 9.0 6.4 3.2 8.9 $ 25001 - 30000 7.7 6.7 3.4 8.4 $ 30001 - 35000 6.2 6.4 3.0 8.1 $ 35001 - 40000 5.8 7.0 3.7 8.1 $ 40001 - 45000 5.4 7.2 4.7 7.1 $ 45001 - 50000 3.3 5.0 3.7 4.7 $ 50001 - 75000 13.5 26.0 25.9 19.5 $ 75001 - 100000 5.7 15.4 22.4 7.2 OVER $100,000 2.1 11.4 26.7 3.1 ______________________________________________________________ TOTAL 100.0 100.0 100.0 100.0 ______________________________________________________________ C. AVERAGE PER RETURN UNDER $1 $-57,676 $0 2.34 $ 1 - 5000 $2,783 $2 0.74 $ 5001 - 10000 $7,398 $84 1.23 $ 10001 - 15000 $12,524 $234 1.77 $ 15001 - 20000 $17,432 $396 2.20 $ 20001 - 25000 $22,383 $740 2.49 $ 25001 - 30000 $27,329 $920 2.74 $ 30001 - 35000 $32,409 $982 3.26 $ 35001 - 40000 $37,662 $1,295 3.51 $ 40001 - 45000 $42,347 $1,807 3.34 $ 45001 - 50000 $47,550 $2,336 3.56 $ 50001 - 75000 $60,688 $3,938 3.62 $ 75001 - 100000 $84,656 $8,014 3.16 OVER $100,000 $169,432 $25,817 3.70 ______________________________________________________________ TOTAL $31,498 $2,056 2.51 ______________________________________________________________ # DOLLAR AMOUNTS MAY NOT SUM EXACTLY DUE TO ROUNDING OF CENTS ****************************SUMMARY OF 2003 INDIVIDUAL INCOME TAX RETURNS************** * WITH UTAH ADDRESSES FILING WITH I.R.S. * * ADJUSTED GROSS NO. OF ADJUSTED GROSS FEDERAL# EFFECTIVE NO. OF NET## * * INCOME CLASS RETURNS INCOME# TAX PAID FED. TAX RATE EXEMPTIONS * *************************************************************************************** TABLE OF CONTENTS BOX ELDER COUNTY _________________________________________________ UNDER $1 159 $-7,352,694 $2,933 -0.04 305 $ 1 - 5000 1,777 $4,860,175 $19,998 0.41 877 $ 5001 - 10000 1,677 $12,509,387 $185,576 1.48 1,698 $ 10001 - 15000 1,439 $17,872,711 $410,692 2.30 2,202 $ 15001 - 20000 1,318 $23,108,091 $621,152 2.69 2,588 $ 20001 - 25000 1,230 $27,655,156 $989,836 3.58 2,751 $ 25001 - 30000 1,206 $33,224,492 $1,411,875 4.25 2,820 $ 30001 - 35000 1,038 $33,709,479 $1,539,777 4.57 2,641 $ 35001 - 40000 974 $36,547,612 $1,721,223 4.71 2,782 $ 40001 - 45000 847 $35,955,121 $1,756,029 4.88 2,654 $ 45001 - 50000 762 $36,193,345 $1,927,842 5.33 2,549 $ 50001 - 75000 2,991 $183,221,687 $12,137,902 6.62 10,541 $ 75001 - 100000 1,367 $116,575,162 $10,317,165 8.85 4,855 $100001 - 250000 566 $71,819,282 $9,205,540 12.82 1,911 OVER $250,000 50 $18,356,945 $3,921,956 21.36 175 ______________________________________________________________ TOTAL 17,401 $644,255,951 $46,169,496 7.17 41,349 ______________________________________________________________ B. PERCENTAGE DISTRIBUTION UNDER $1 0.9 -1.1 0.0 0.7 $ 1 - 5000 10.2 0.8 0.0 2.1 $ 5001 - 10000 9.6 1.9 0.4 4.1 $ 10001 - 15000 8.3 2.8 0.9 5.3 $ 15001 - 20000 7.6 3.6 1.3 6.3 $ 20001 - 25000 7.1 4.3 2.1 6.7 $ 25001 - 30000 6.9 5.2 3.1 6.8 $ 30001 - 35000 6.0 5.2 3.3 6.4 $ 35001 - 40000 5.6 5.7 3.7 6.7 $ 40001 - 45000 4.9 5.6 3.8 6.4 $ 45001 - 50000 4.4 5.6 4.2 6.2 $ 50001 - 75000 17.2 28.4 26.3 25.5 $ 75001 - 100000 7.9 18.1 22.3 11.7 $100001 - 250000 3.3 11.1 19.9 4.6 OVER $250,000 0.3 2.8 8.5 0.4 ______________________________________________________________ TOTAL 100.0 100.0 100.0 100.0 ______________________________________________________________ C. AVERAGE PER RETURN UNDER $1 $-46,243 $18 1.92 $ 1 - 5000 $2,735 $11 0.49 $ 5001 - 10000 $7,459 $111 1.01 $ 10001 - 15000 $12,420 $285 1.53 $ 15001 - 20000 $17,533 $471 1.96 $ 20001 - 25000 $22,484 $805 2.24 $ 25001 - 30000 $27,549 $1,171 2.34 $ 30001 - 35000 $32,475 $1,483 2.54 $ 35001 - 40000 $37,523 $1,767 2.86 $ 40001 - 45000 $42,450 $2,073 3.13 $ 45001 - 50000 $47,498 $2,530 3.35 $ 50001 - 75000 $61,258 $4,058 3.52 $ 75001 - 100000 $85,278 $7,547 3.55 $100001 - 250000 $126,889 $16,264 3.38 OVER $250,000 $367,139 $78,439 3.50 ______________________________________________________________ TOTAL $37,024 $2,653 2.38 ______________________________________________________________ # DOLLAR AMOUNTS MAY NOT SUM EXACTLY DUE TO ROUNDING OF CENTS ****************************SUMMARY OF 2003 INDIVIDUAL INCOME TAX RETURNS************** * WITH UTAH ADDRESSES FILING WITH I.R.S. * * ADJUSTED GROSS NO. OF ADJUSTED GROSS FEDERAL# EFFECTIVE NO. OF NET## * * INCOME CLASS RETURNS INCOME# TAX PAID FED. TAX RATE EXEMPTIONS * *************************************************************************************** TABLE OF CONTENTS CACHE COUNTY _________________________________________________ UNDER $1 319 $-7,002,753 $16,458 -0.24 613 $ 1 - 5000 3,680 $10,141,714 $21,971 0.22 2,156 $ 5001 - 10000 4,067 $30,236,893 $429,910 1.42 4,134 $ 10001 - 15000 3,445 $43,027,908 $963,153 2.24 5,328 $ 15001 - 20000 3,115 $54,296,181 $1,486,168 2.74 6,020 $ 20001 - 25000 2,607 $58,391,389 $1,859,028 3.18 5,954 $ 25001 - 30000 2,254 $61,975,340 $2,283,768 3.68 5,495 $ 30001 - 35000 1,897 $61,629,726 $2,438,365 3.96 5,165 $ 35001 - 40000 1,703 $63,794,579 $2,557,230 4.01 5,192 $ 40001 - 45000 1,576 $66,943,406 $3,018,094 4.51 5,083 $ 45001 - 50000 1,494 $70,891,618 $3,464,360 4.89 5,086 $ 50001 - 75000 4,846 $296,395,438 $18,942,184 6.39 17,138 $ 75001 - 100000 2,021 $172,573,850 $14,768,845 8.56 7,239 $100001 - 250000 1,504 $205,386,880 $26,660,691 12.98 5,342 OVER $250,000 208 $94,860,756 $19,687,890 20.75 756 ______________________________________________________________ TOTAL 34,736 $1,283,542,925 $98,598,115 7.68 80,701 ______________________________________________________________ B. PERCENTAGE DISTRIBUTION UNDER $1 0.9 -0.5 0.0 0.8 $ 1 - 5000 10.6 0.8 0.0 2.7 $ 5001 - 10000 11.7 2.4 0.4 5.1 $ 10001 - 15000 9.9 3.4 1.0 6.6 $ 15001 - 20000 9.0 4.2 1.5 7.5 $ 20001 - 25000 7.5 4.5 1.9 7.4 $ 25001 - 30000 6.5 4.8 2.3 6.8 $ 30001 - 35000 5.5 4.8 2.5 6.4 $ 35001 - 40000 4.9 5.0 2.6 6.4 $ 40001 - 45000 4.5 5.2 3.1 6.3 $ 45001 - 50000 4.3 5.5 3.5 6.3 $ 50001 - 75000 14.0 23.1 19.2 21.2 $ 75001 - 100000 5.8 13.4 15.0 9.0 $100001 - 250000 4.3 16.0 27.0 6.6 OVER $250,000 0.6 7.4 20.0 0.9 ______________________________________________________________ TOTAL 100.0 100.0 100.0 100.0 ______________________________________________________________ C. AVERAGE PER RETURN UNDER $1 $-21,952 $52 1.92 $ 1 - 5000 $2,756 $6 0.59 $ 5001 - 10000 $7,435 $106 1.02 $ 10001 - 15000 $12,490 $280 1.55 $ 15001 - 20000 $17,431 $477 1.93 $ 20001 - 25000 $22,398 $713 2.28 $ 25001 - 30000 $27,496 $1,013 2.44 $ 30001 - 35000 $32,488 $1,285 2.72 $ 35001 - 40000 $37,460 $1,502 3.05 $ 40001 - 45000 $42,477 $1,915 3.23 $ 45001 - 50000 $47,451 $2,319 3.40 $ 50001 - 75000 $61,163 $3,909 3.54 $ 75001 - 100000 $85,390 $7,308 3.58 $100001 - 250000 $136,560 $17,727 3.55 OVER $250,000 $456,061 $94,653 3.63 ______________________________________________________________ TOTAL $36,951 $2,838 2.32 ______________________________________________________________ # DOLLAR AMOUNTS MAY NOT SUM EXACTLY DUE TO ROUNDING OF CENTS ****************************SUMMARY OF 2003 INDIVIDUAL INCOME TAX RETURNS************** * WITH UTAH ADDRESSES FILING WITH I.R.S. * * ADJUSTED GROSS NO. OF ADJUSTED GROSS FEDERAL# EFFECTIVE NO. OF NET## * * INCOME CLASS RETURNS INCOME# TAX PAID FED. TAX RATE EXEMPTIONS * *************************************************************************************** TABLE OF CONTENTS CARBON COUNTY _________________________________________________ UNDER $1 69 $-2,144,940 $1,180 -0.06 124 $ 1 - 5000 845 $2,330,025 $7,498 0.32 742 $ 5001 - 10000 934 $6,905,358 $72,928 1.06 1,145 $ 10001 - 15000 749 $9,248,990 $166,687 1.80 1,289 $ 15001 - 20000 653 $11,331,653 $326,154 2.88 1,220 $ 20001 - 25000 456 $10,265,014 $374,671 3.65 1,010 $ 25001 - 30000 451 $12,390,821 $520,592 4.20 1,004 $ 30001 - 35000 394 $12,803,341 $635,091 4.96 971 $ 35001 - 40000 381 $14,277,539 $774,794 5.43 1,019 $ 40001 - 45000 331 $14,071,438 $826,557 5.87 923 $ 45001 - 50000 286 $13,604,954 $952,260 7.00 781 $ 50001 - 75000 1,208 $74,493,148 $5,860,343 7.87 3,764 $ 75001 - 100000 544 $46,287,471 $4,699,221 10.15 1,697 $100001 - 250000 301 $39,163,348 $5,592,382 14.28 920 OVER $250,000 19 $7,816,943 $1,772,415 22.67 46 ______________________________________________________________ TOTAL 7,621 $272,845,103 $22,582,773 8.28 16,655 ______________________________________________________________ B. PERCENTAGE DISTRIBUTION UNDER $1 0.9 -0.8 0.0 0.7 $ 1 - 5000 11.1 0.9 0.0 4.5 $ 5001 - 10000 12.3 2.5 0.3 6.9 $ 10001 - 15000 9.8 3.4 0.7 7.7 $ 15001 - 20000 8.6 4.2 1.4 7.3 $ 20001 - 25000 6.0 3.8 1.7 6.1 $ 25001 - 30000 5.9 4.5 2.3 6.0 $ 30001 - 35000 5.2 4.7 2.8 5.8 $ 35001 - 40000 5.0 5.2 3.4 6.1 $ 40001 - 45000 4.3 5.2 3.7 5.5 $ 45001 - 50000 3.8 5.0 4.2 4.7 $ 50001 - 75000 15.9 27.3 26.0 22.6 $ 75001 - 100000 7.1 17.0 20.8 10.2 $100001 - 250000 3.9 14.4 24.8 5.5 OVER $250,000 0.2 2.9 7.8 0.3 ______________________________________________________________ TOTAL 100.0 100.0 100.0 100.0 ______________________________________________________________ C. AVERAGE PER RETURN UNDER $1 $-31,086 $17 1.80 $ 1 - 5000 $2,757 $9 0.88 $ 5001 - 10000 $7,393 $78 1.23 $ 10001 - 15000 $12,348 $223 1.72 $ 15001 - 20000 $17,353 $499 1.87 $ 20001 - 25000 $22,511 $822 2.21 $ 25001 - 30000 $27,474 $1,154 2.23 $ 30001 - 35000 $32,496 $1,612 2.46 $ 35001 - 40000 $37,474 $2,034 2.67 $ 40001 - 45000 $42,512 $2,497 2.79 $ 45001 - 50000 $47,570 $3,330 2.73 $ 50001 - 75000 $61,667 $4,851 3.12 $ 75001 - 100000 $85,087 $8,638 3.12 $100001 - 250000 $130,111 $18,579 3.06 OVER $250,000 $411,418 $93,285 2.42 ______________________________________________________________ TOTAL $35,802 $2,963 2.19 ______________________________________________________________ # DOLLAR AMOUNTS MAY NOT SUM EXACTLY DUE TO ROUNDING OF CENTS ****************************SUMMARY OF 2003 INDIVIDUAL INCOME TAX RETURNS************** * WITH UTAH ADDRESSES FILING WITH I.R.S. * * ADJUSTED GROSS NO. OF ADJUSTED GROSS FEDERAL# EFFECTIVE NO. OF NET## * * INCOME CLASS RETURNS INCOME# TAX PAID FED. TAX RATE EXEMPTIONS * *************************************************************************************** TABLE OF CONTENTS DAGGETT COUNTY _________________________________________________ UNDER $ 5,000 32 $26,886 $38 0.14 24 $ 5001 - 10000 34 $269,157 $2,957 1.10 41 $ 10001 - 15000 27 $330,913 $6,049 1.83 52 $ 15001 - 20000 29 $511,225 $18,039 3.53 44 $ 20001 - 25000 30 $667,614 $23,585 3.53 58 $ 25001 - 30000 23 $641,791 $27,741 4.32 51 $ 30001 - 35000 22 $719,485 $27,129 3.77 57 $ 35001 - 40000 20 $754,280 $43,881 5.82 48 $ 40001 - 50000 34 $1,545,241 $100,285 6.49 99 $ 50001 - 75000 43 $2,642,241 $226,084 8.56 128 $ 75001 - 100000 25 $2,103,114 $206,263 9.81 88 OVER $100,000 12 $2,171,395 $418,706 19.28 37 ______________________________________________________________ TOTAL 331 $12,383,342 $1,100,757 8.89 727 ______________________________________________________________ B. PERCENTAGE DISTRIBUTION UNDER $ 5,000 9.7 0.2 0.0 3.3 $ 5001 - 10000 10.3 2.2 0.3 5.6 $ 10001 - 15000 8.2 2.7 0.5 7.2 $ 15001 - 20000 8.8 4.1 1.6 6.1 $ 20001 - 25000 9.1 5.4 2.1 8.0 $ 25001 - 30000 6.9 5.2 2.5 7.0 $ 30001 - 35000 6.6 5.8 2.5 7.8 $ 35001 - 40000 6.0 6.1 4.0 6.6 $ 40001 - 50000 10.3 12.5 9.1 13.6 $ 50001 - 75000 13.0 21.3 20.5 17.6 $ 75001 - 100000 7.6 17.0 18.7 12.1 OVER $100,000 3.6 17.5 38.0 5.1 ______________________________________________________________ TOTAL 100.0 100.0 100.0 100.0 ______________________________________________________________ C. AVERAGE PER RETURN UNDER $ 5,000 $840 $1 0.75 $ 5001 - 10000 $7,916 $87 1.21 $ 10001 - 15000 $12,256 $224 1.93 $ 15001 - 20000 $17,628 $622 1.52 $ 20001 - 25000 $22,254 $786 1.93 $ 25001 - 30000 $27,904 $1,206 2.22 $ 30001 - 35000 $32,704 $1,233 2.59 $ 35001 - 40000 $37,714 $2,194 2.40 $ 40001 - 50000 $45,448 $2,950 2.91 $ 50001 - 75000 $61,447 $5,258 2.98 $ 75001 - 100000 $84,125 $8,251 3.52 OVER $100,000 $180,950 $34,892 3.08 ______________________________________________________________ TOTAL $37,412 $3,326 2.20 ______________________________________________________________ # DOLLAR AMOUNTS MAY NOT SUM EXACTLY DUE TO ROUNDING OF CENTS ****************************SUMMARY OF 2003 INDIVIDUAL INCOME TAX RETURNS************** * WITH UTAH ADDRESSES FILING WITH I.R.S. * * ADJUSTED GROSS NO. OF ADJUSTED GROSS FEDERAL# EFFECTIVE NO. OF NET## * * INCOME CLASS RETURNS INCOME# TAX PAID FED. TAX RATE EXEMPTIONS * *************************************************************************************** TABLE OF CONTENTS DAVIS COUNTY _________________________________________________ UNDER $1 719 $-19,188,001 $75,764 -0.39 1,280 $ 1 - 5000 9,761 $25,401,184 $102,878 0.41 4,572 $ 5001 - 10000 8,433 $62,433,760 $1,003,252 1.61 7,715 $ 10001 - 15000 7,498 $93,460,336 $2,412,430 2.58 10,645 $ 15001 - 20000 7,379 $128,846,882 $4,468,144 3.47 12,455 $ 20001 - 25000 6,611 $148,391,093 $5,972,083 4.02 13,107 $ 25001 - 30000 5,812 $159,716,430 $7,024,574 4.40 12,835 $ 30001 - 35000 5,192 $168,318,747 $8,089,106 4.81 12,277 $ 35001 - 40000 4,983 $186,921,194 $9,044,890 4.84 13,234 $ 40001 - 45000 4,713 $200,124,801 $10,626,506 5.31 13,197 $ 45001 - 50000 4,463 $212,054,678 $12,115,434 5.71 13,179 $ 50001 - 75000 17,139 $1,054,602,614 $70,209,716 6.66 56,599 $ 75001 - 100000 9,164 $787,000,798 $66,178,774 8.41 32,327 $100001 - 250000 7,157 $957,635,573 $121,947,662 12.73 25,832 OVER $250,000 799 $464,163,240 $145,334,210 31.31 2,962 ______________________________________________________________ TOTAL 99,823 $4,629,883,329 $464,605,423 10.03 232,216 ______________________________________________________________ B. PERCENTAGE DISTRIBUTION UNDER $1 0.7 -0.4 0.0 0.6 $ 1 - 5000 9.8 0.5 0.0 2.0 $ 5001 - 10000 8.4 1.3 0.2 3.3 $ 10001 - 15000 7.5 2.0 0.5 4.6 $ 15001 - 20000 7.4 2.8 1.0 5.4 $ 20001 - 25000 6.6 3.2 1.3 5.6 $ 25001 - 30000 5.8 3.4 1.5 5.5 $ 30001 - 35000 5.2 3.6 1.7 5.3 $ 35001 - 40000 5.0 4.0 1.9 5.7 $ 40001 - 45000 4.7 4.3 2.3 5.7 $ 45001 - 50000 4.5 4.6 2.6 5.7 $ 50001 - 75000 17.2 22.8 15.1 24.4 $ 75001 - 100000 9.2 17.0 14.2 13.9 $100001 - 250000 7.2 20.7 26.2 11.1 OVER $250,000 0.8 10.0 31.3 1.3 ______________________________________________________________ TOTAL 100.0 100.0 100.0 100.0 ______________________________________________________________ C. AVERAGE PER RETURN UNDER $1 $-26,687 $105 1.78 $ 1 - 5000 $2,602 $11 0.47 $ 5001 - 10000 $7,404 $119 0.91 $ 10001 - 15000 $12,465 $322 1.42 $ 15001 - 20000 $17,461 $606 1.69 $ 20001 - 25000 $22,446 $903 1.98 $ 25001 - 30000 $27,480 $1,209 2.21 $ 30001 - 35000 $32,419 $1,558 2.36 $ 35001 - 40000 $37,512 $1,815 2.66 $ 40001 - 45000 $42,462 $2,255 2.80 $ 45001 - 50000 $47,514 $2,715 2.95 $ 50001 - 75000 $61,532 $4,096 3.30 $ 75001 - 100000 $85,880 $7,222 3.53 $100001 - 250000 $133,804 $17,039 3.61 OVER $250,000 $580,930 $181,895 3.71 ______________________________________________________________ TOTAL $46,381 $4,654 2.33 ______________________________________________________________ # DOLLAR AMOUNTS MAY NOT SUM EXACTLY DUE TO ROUNDING OF CENTS ****************************SUMMARY OF 2003 INDIVIDUAL INCOME TAX RETURNS************** * WITH UTAH ADDRESSES FILING WITH I.R.S. * * ADJUSTED GROSS NO. OF ADJUSTED GROSS FEDERAL# EFFECTIVE NO. OF NET## * * INCOME CLASS RETURNS INCOME# TAX PAID FED. TAX RATE EXEMPTIONS * *************************************************************************************** TABLE OF CONTENTS DUCHESNE COUNTY _________________________________________________ UNDER $1 121 $-33,549,662 $6,652 -0.02 242 $ 1 - 5000 669 $1,844,819 $3,347 0.18 618 $ 5001 - 10000 625 $4,680,061 $45,230 0.97 875 $ 10001 - 15000 568 $7,101,100 $110,205 1.55 1,131 $ 15001 - 20000 510 $8,888,354 $220,112 2.48 1,085 $ 20001 - 25000 427 $9,618,940 $287,609 2.99 1,054 $ 25001 - 30000 360 $9,900,944 $351,464 3.55 961 $ 30001 - 35000 345 $11,194,267 $406,003 3.63 1,051 $ 35001 - 40000 317 $11,893,880 $481,605 4.05 1,044 $ 40001 - 45000 317 $13,456,011 $653,626 4.86 1,047 $ 45001 - 50000 263 $12,527,162 $642,696 5.13 939 $ 50001 - 75000 809 $48,650,796 $3,344,714 6.87 2,790 $ 75001 - 100000 257 $21,967,519 $1,994,448 9.08 903 $100001 - 250000 123 $16,748,017 $2,217,057 13.24 433 OVER $250,000 12 $5,472,934 $1,066,714 19.49 37 ______________________________________________________________ TOTAL 5,723 $150,395,142 $11,831,482 7.87 14,210 ______________________________________________________________ B. PERCENTAGE DISTRIBUTION UNDER $1 2.1 -22.3 0.1 1.7 $ 1 - 5000 11.7 1.2 0.0 4.3 $ 5001 - 10000 10.9 3.1 0.4 6.2 $ 10001 - 15000 9.9 4.7 0.9 8.0 $ 15001 - 20000 8.9 5.9 1.9 7.6 $ 20001 - 25000 7.5 6.4 2.4 7.4 $ 25001 - 30000 6.3 6.6 3.0 6.8 $ 30001 - 35000 6.0 7.4 3.4 7.4 $ 35001 - 40000 5.5 7.9 4.1 7.3 $ 40001 - 45000 5.5 8.9 5.5 7.4 $ 45001 - 50000 4.6 8.3 5.4 6.6 $ 50001 - 75000 14.1 32.3 28.3 19.6 $ 75001 - 100000 4.5 14.6 16.9 6.4 $100001 - 250000 2.1 11.1 18.7 3.0 OVER $250,000 0.2 3.6 9.0 0.3 ______________________________________________________________ TOTAL 100.0 100.0 100.0 100.0 ______________________________________________________________ C. AVERAGE PER RETURN UNDER $1 $-277270 $55 2.00 $ 1 - 5000 $2,758 $5 0.92 $ 5001 - 10000 $7,488 $72 1.40 $ 10001 - 15000 $12,502 $194 1.99 $ 15001 - 20000 $17,428 $432 2.13 $ 20001 - 25000 $22,527 $674 2.47 $ 25001 - 30000 $27,503 $976 2.67 $ 30001 - 35000 $32,447 $1,177 3.05 $ 35001 - 40000 $37,520 $1,519 3.29 $ 40001 - 45000 $42,448 $2,062 3.30 $ 45001 - 50000 $47,632 $2,444 3.57 $ 50001 - 75000 $60,137 $4,134 3.45 $ 75001 - 100000 $85,477 $7,760 3.51 $100001 - 250000 $136,163 $18,025 3.52 OVER $250,000 $456,078 $88,893 3.08 ______________________________________________________________ TOTAL $26,279 $2,067 2.48 ______________________________________________________________ # DOLLAR AMOUNTS MAY NOT SUM EXACTLY DUE TO ROUNDING OF CENTS ****************************SUMMARY OF 2003 INDIVIDUAL INCOME TAX RETURNS************** * WITH UTAH ADDRESSES FILING WITH I.R.S. * * ADJUSTED GROSS NO. OF ADJUSTED GROSS FEDERAL# EFFECTIVE NO. OF NET## * * INCOME CLASS RETURNS INCOME# TAX PAID FED. TAX RATE EXEMPTIONS * *************************************************************************************** TABLE OF CONTENTS EMERY COUNTY _________________________________________________ UNDER $1 55 $-2,025,802 $72 -0.00 112 $ 1 - 5000 446 $1,226,136 $11,721 0.96 300 $ 5001 - 10000 381 $2,795,895 $34,521 1.23 470 $ 10001 - 15000 350 $4,373,732 $186,901 4.27 621 $ 15001 - 20000 304 $5,253,484 $129,183 2.46 662 $ 20001 - 25000 223 $5,028,510 $137,711 2.74 578 $ 25001 - 30000 234 $6,405,116 $195,783 3.06 679 $ 30001 - 35000 220 $7,149,675 $259,322 3.63 652 $ 35001 - 40000 210 $7,868,846 $347,968 4.42 630 $ 40001 - 45000 182 $7,753,410 $379,566 4.90 594 $ 45001 - 50000 181 $8,622,812 $449,002 5.21 626 $ 50001 - 75000 630 $38,359,426 $2,751,816 7.17 2,189 $ 75001 - 100000 288 $24,560,335 $2,367,691 9.64 940 OVER $100,000 116 $16,020,734 $2,369,421 14.79 372 ______________________________________________________________ TOTAL 3,820 $133,392,309 $9,620,678 7.21 9,425 ______________________________________________________________ B. PERCENTAGE DISTRIBUTION UNDER $1 1.4 -1.5 0.0 1.2 $ 1 - 5000 11.7 0.9 0.1 3.2 $ 5001 - 10000 10.0 2.1 0.4 5.0 $ 10001 - 15000 9.2 3.3 1.9 6.6 $ 15001 - 20000 8.0 3.9 1.3 7.0 $ 20001 - 25000 5.8 3.8 1.4 6.1 $ 25001 - 30000 6.1 4.8 2.0 7.2 $ 30001 - 35000 5.8 5.4 2.7 6.9 $ 35001 - 40000 5.5 5.9 3.6 6.7 $ 40001 - 45000 4.8 5.8 3.9 6.3 $ 45001 - 50000 4.7 6.5 4.7 6.6 $ 50001 - 75000 16.5 28.8 28.6 23.2 $ 75001 - 100000 7.5 18.4 24.6 10.0 OVER $100,000 3.0 12.0 24.6 3.9 ______________________________________________________________ TOTAL 100.0 100.0 100.0 100.0 ______________________________________________________________ C. AVERAGE PER RETURN UNDER $1 $-36,833 $1 2.04 $ 1 - 5000 $2,749 $26 0.67 $ 5001 - 10000 $7,338 $91 1.23 $ 10001 - 15000 $12,496 $534 1.77 $ 15001 - 20000 $17,281 $425 2.18 $ 20001 - 25000 $22,549 $618 2.59 $ 25001 - 30000 $27,372 $837 2.90 $ 30001 - 35000 $32,499 $1,179 2.96 $ 35001 - 40000 $37,471 $1,657 3.00 $ 40001 - 45000 $42,601 $2,086 3.26 $ 45001 - 50000 $47,640 $2,481 3.46 $ 50001 - 75000 $60,888 $4,368 3.47 $ 75001 - 100000 $85,279 $8,221 3.26 OVER $100,000 $138,110 $20,426 3.21 ______________________________________________________________ TOTAL $34,919 $2,519 2.47 ______________________________________________________________ # DOLLAR AMOUNTS MAY NOT SUM EXACTLY DUE TO ROUNDING OF CENTS ****************************SUMMARY OF 2003 INDIVIDUAL INCOME TAX RETURNS************** * WITH UTAH ADDRESSES FILING WITH I.R.S. * * ADJUSTED GROSS NO. OF ADJUSTED GROSS FEDERAL# EFFECTIVE NO. OF NET## * * INCOME CLASS RETURNS INCOME# TAX PAID FED. TAX RATE EXEMPTIONS * *************************************************************************************** TABLE OF CONTENTS GARFIELD COUNTY _________________________________________________ UNDER $1 28 $-779,236 $2,242 -0.29 50 $ 1 - 5000 268 $745,082 $265 0.04 157 $ 5001 - 10000 221 $1,625,302 $16,128 0.99 254 $ 10001 - 15000 192 $2,378,592 $50,505 2.12 318 $ 15001 - 20000 172 $2,970,064 $85,167 2.87 331 $ 20001 - 25000 130 $2,914,039 $100,621 3.45 281 $ 25001 - 30000 103 $2,792,356 $92,182 3.30 276 $ 30001 - 35000 106 $3,437,258 $128,743 3.75 309 $ 35001 - 40000 107 $4,029,645 $172,560 4.28 322 $ 40001 - 45000 73 $3,109,243 $163,492 5.26 219 $ 45001 - 50000 66 $3,131,511 $219,803 7.02 171 $ 50001 - 75000 195 $11,886,362 $776,038 6.53 674 $ 75001 - 100000 64 $5,420,715 $451,845 8.34 253 OVER $100,000 31 $6,100,974 $991,776 16.26 98 ______________________________________________________________ TOTAL 1,756 $49,761,907 $3,251,367 6.53 3,713 ______________________________________________________________ B. PERCENTAGE DISTRIBUTION UNDER $1 1.6 -1.6 0.1 1.3 $ 1 - 5000 15.3 1.5 0.0 4.2 $ 5001 - 10000 12.6 3.3 0.5 6.8 $ 10001 - 15000 10.9 4.8 1.6 8.6 $ 15001 - 20000 9.8 6.0 2.6 8.9 $ 20001 - 25000 7.4 5.9 3.1 7.6 $ 25001 - 30000 5.9 5.6 2.8 7.4 $ 30001 - 35000 6.0 6.9 4.0 8.3 $ 35001 - 40000 6.1 8.1 5.3 8.7 $ 40001 - 45000 4.2 6.2 5.0 5.9 $ 45001 - 50000 3.8 6.3 6.8 4.6 $ 50001 - 75000 11.1 23.9 23.9 18.2 $ 75001 - 100000 3.6 10.9 13.9 6.8 OVER $100,000 1.8 12.3 30.5 2.6 ______________________________________________________________ TOTAL 100.0 100.0 100.0 100.0 ______________________________________________________________ C. AVERAGE PER RETURN UNDER $1 $-27,830 $80 1.79 $ 1 - 5000 $2,780 $1 0.59 $ 5001 - 10000 $7,354 $73 1.15 $ 10001 - 15000 $12,389 $263 1.66 $ 15001 - 20000 $17,268 $495 1.92 $ 20001 - 25000 $22,416 $774 2.16 $ 25001 - 30000 $27,110 $895 2.68 $ 30001 - 35000 $32,427 $1,215 2.92 $ 35001 - 40000 $37,660 $1,613 3.01 $ 40001 - 45000 $42,592 $2,240 3.00 $ 45001 - 50000 $47,447 $3,330 2.59 $ 50001 - 75000 $60,956 $3,980 3.46 $ 75001 - 100000 $84,699 $7,060 3.95 OVER $100,000 $196,806 $31,993 3.16 ______________________________________________________________ TOTAL $28,338 $1,852 2.11 ______________________________________________________________ # DOLLAR AMOUNTS MAY NOT SUM EXACTLY DUE TO ROUNDING OF CENTS ****************************SUMMARY OF 2003 INDIVIDUAL INCOME TAX RETURNS************** * WITH UTAH ADDRESSES FILING WITH I.R.S. * * ADJUSTED GROSS NO. OF ADJUSTED GROSS FEDERAL# EFFECTIVE NO. OF NET## * * INCOME CLASS RETURNS INCOME# TAX PAID FED. TAX RATE EXEMPTIONS * *************************************************************************************** TABLE OF CONTENTS GRAND COUNTY _________________________________________________ UNDER $1 61 $-1,906,502 $1,934 -0.10 104 $ 1 - 5000 417 $1,173,787 $694 0.06 314 $ 5001 - 10000 451 $3,420,559 $28,988 0.85 599 $ 10001 - 15000 449 $5,565,591 $119,124 2.14 719 $ 15001 - 20000 387 $6,751,180 $233,939 3.47 652 $ 20001 - 25000 319 $7,184,644 $321,152 4.47 603 $ 25001 - 30000 294 $8,066,354 $383,428 4.75 614 $ 30001 - 35000 189 $6,107,335 $339,348 5.56 409 $ 35001 - 40000 193 $7,220,799 $470,824 6.52 427 $ 40001 - 45000 131 $5,533,563 $330,866 5.98 362 $ 45001 - 50000 120 $5,716,512 $397,882 6.96 313 $ 50001 - 75000 372 $22,743,329 $1,802,434 7.93 1,080 $ 75001 - 100000 148 $12,570,464 $1,310,332 10.42 396 $100001 - 250000 91 $12,368,139 $1,758,541 14.22 232 OVER $250,000 11 $10,675,624 $1,997,749 18.71 22 ______________________________________________________________ TOTAL 3,633 $113,191,378 $9,497,235 8.39 6,846 ______________________________________________________________ B. PERCENTAGE DISTRIBUTION UNDER $1 1.7 -1.7 0.0 1.5 $ 1 - 5000 11.5 1.0 0.0 4.6 $ 5001 - 10000 12.4 3.0 0.3 8.7 $ 10001 - 15000 12.4 4.9 1.3 10.5 $ 15001 - 20000 10.7 6.0 2.5 9.5 $ 20001 - 25000 8.8 6.3 3.4 8.8 $ 25001 - 30000 8.1 7.1 4.0 9.0 $ 30001 - 35000 5.2 5.4 3.6 6.0 $ 35001 - 40000 5.3 6.4 5.0 6.2 $ 40001 - 45000 3.6 4.9 3.5 5.3 $ 45001 - 50000 3.3 5.1 4.2 4.6 $ 50001 - 75000 10.2 20.1 19.0 15.8 $ 75001 - 100000 4.1 11.1 13.8 5.8 $100001 - 250000 2.5 10.9 18.5 3.4 OVER $250,000 0.3 9.4 21.0 0.3 ______________________________________________________________ TOTAL 100.0 100.0 100.0 100.0 ______________________________________________________________ C. AVERAGE PER RETURN UNDER $1 $-31,254 $32 1.70 $ 1 - 5000 $2,815 $2 0.75 $ 5001 - 10000 $7,584 $64 1.33 $ 10001 - 15000 $12,396 $265 1.60 $ 15001 - 20000 $17,445 $604 1.68 $ 20001 - 25000 $22,522 $1,007 1.89 $ 25001 - 30000 $27,437 $1,304 2.09 $ 30001 - 35000 $32,314 $1,795 2.16 $ 35001 - 40000 $37,413 $2,440 2.21 $ 40001 - 45000 $42,241 $2,526 2.76 $ 45001 - 50000 $47,638 $3,316 2.61 $ 50001 - 75000 $61,138 $4,845 2.90 $ 75001 - 100000 $84,936 $8,854 2.68 $100001 - 250000 $135,914 $19,325 2.55 OVER $250,000 $970,511 $181,614 2.00 ______________________________________________________________ TOTAL $31,156 $2,614 1.88 ______________________________________________________________ # DOLLAR AMOUNTS MAY NOT SUM EXACTLY DUE TO ROUNDING OF CENTS ****************************SUMMARY OF 2003 INDIVIDUAL INCOME TAX RETURNS************** * WITH UTAH ADDRESSES FILING WITH I.R.S. * * ADJUSTED GROSS NO. OF ADJUSTED GROSS FEDERAL# EFFECTIVE NO. OF NET## * * INCOME CLASS RETURNS INCOME# TAX PAID FED. TAX RATE EXEMPTIONS * *************************************************************************************** TABLE OF CONTENTS IRON COUNTY _________________________________________________ UNDER $1 136 $-28,516,660 $11,245 -0.04 242 $ 1 - 5000 1,435 $3,968,646 $6,891 0.17 1,118 $ 5001 - 10000 1,579 $11,647,217 $125,888 1.08 1,962 $ 10001 - 15000 1,372 $17,048,220 $328,518 1.93 2,464 $ 15001 - 20000 1,143 $19,917,702 $474,762 2.38 2,448 $ 20001 - 25000 1,021 $22,940,592 $707,188 3.08 2,406 $ 25001 - 30000 825 $22,617,484 $766,656 3.39 2,188 $ 30001 - 35000 739 $23,943,405 $928,997 3.88 2,040 $ 35001 - 40000 638 $23,951,700 $1,005,077 4.20 1,947 $ 40001 - 45000 557 $23,630,318 $1,026,705 4.34 1,885 $ 45001 - 50000 461 $21,865,638 $1,055,314 4.83 1,559 $ 50001 - 75000 1,630 $98,800,377 $6,494,791 6.57 5,545 $ 75001 - 100000 652 $55,289,074 $5,002,203 9.05 2,037 $100001 - 250000 361 $47,072,675 $6,117,116 13.00 1,188 OVER $250,000 36 $15,133,544 $3,338,188 22.06 131 ______________________________________________________________ TOTAL 12,585 $379,309,932 $27,389,539 7.22 29,160 ______________________________________________________________ B. PERCENTAGE DISTRIBUTION UNDER $1 1.1 -7.5 0.0 0.8 $ 1 - 5000 11.4 1.0 0.0 3.8 $ 5001 - 10000 12.5 3.1 0.5 6.7 $ 10001 - 15000 10.9 4.5 1.2 8.4 $ 15001 - 20000 9.1 5.3 1.7 8.4 $ 20001 - 25000 8.1 6.0 2.6 8.3 $ 25001 - 30000 6.6 6.0 2.8 7.5 $ 30001 - 35000 5.9 6.3 3.4 7.0 $ 35001 - 40000 5.1 6.3 3.7 6.7 $ 40001 - 45000 4.4 6.2 3.7 6.5 $ 45001 - 50000 3.7 5.8 3.9 5.3 $ 50001 - 75000 13.0 26.0 23.7 19.0 $ 75001 - 100000 5.2 14.6 18.3 7.0 $100001 - 250000 2.9 12.4 22.3 4.1 OVER $250,000 0.3 4.0 12.2 0.4 ______________________________________________________________ TOTAL 100.0 100.0 100.0 100.0 ______________________________________________________________ C. AVERAGE PER RETURN UNDER $1 $-209681 $83 1.78 $ 1 - 5000 $2,766 $5 0.78 $ 5001 - 10000 $7,376 $80 1.24 $ 10001 - 15000 $12,426 $239 1.80 $ 15001 - 20000 $17,426 $415 2.14 $ 20001 - 25000 $22,469 $693 2.36 $ 25001 - 30000 $27,415 $929 2.65 $ 30001 - 35000 $32,400 $1,257 2.76 $ 35001 - 40000 $37,542 $1,575 3.05 $ 40001 - 45000 $42,424 $1,843 3.38 $ 45001 - 50000 $47,431 $2,289 3.38 $ 50001 - 75000 $60,614 $3,985 3.40 $ 75001 - 100000 $84,799 $7,672 3.12 $100001 - 250000 $130,395 $16,945 3.29 OVER $250,000 $420,376 $92,727 3.64 ______________________________________________________________ TOTAL $30,140 $2,176 2.32 ______________________________________________________________ # DOLLAR AMOUNTS MAY NOT SUM EXACTLY DUE TO ROUNDING OF CENTS ****************************SUMMARY OF 2003 INDIVIDUAL INCOME TAX RETURNS************** * WITH UTAH ADDRESSES FILING WITH I.R.S. * * ADJUSTED GROSS NO. OF ADJUSTED GROSS FEDERAL# EFFECTIVE NO. OF NET## * * INCOME CLASS RETURNS INCOME# TAX PAID FED. TAX RATE EXEMPTIONS * *************************************************************************************** TABLE OF CONTENTS JUAB COUNTY _________________________________________________ UNDER $1 34 $-1,361,599 $200 -0.01 87 $ 1 - 5000 335 $882,451 $1,762 0.20 192 $ 5001 - 10000 324 $2,419,288 $28,970 1.20 375 $ 10001 - 15000 236 $2,941,045 $55,190 1.88 463 $ 15001 - 20000 254 $4,409,754 $148,904 3.38 471 $ 20001 - 25000 213 $4,756,654 $131,060 2.76 544 $ 25001 - 30000 203 $5,605,121 $202,689 3.62 544 $ 30001 - 35000 205 $6,630,873 $258,203 3.89 602 $ 35001 - 40000 184 $6,890,518 $281,756 4.09 547 $ 40001 - 45000 155 $6,577,498 $244,565 3.72 583 $ 45001 - 50000 141 $6,717,248 $267,793 3.99 536 $ 50001 - 75000 488 $29,323,616 $1,699,755 5.80 1,881 $ 75001 - 100000 129 $11,090,776 $886,430 7.99 525 OVER $100,000 66 $9,838,449 $1,414,404 14.38 254 ______________________________________________________________ TOTAL 2,967 $96,721,692 $5,621,681 5.81 7,604 ______________________________________________________________ B. PERCENTAGE DISTRIBUTION UNDER $1 1.1 -1.4 0.0 1.1 $ 1 - 5000 11.3 0.9 0.0 2.5 $ 5001 - 10000 10.9 2.5 0.5 4.9 $ 10001 - 15000 8.0 3.0 1.0 6.1 $ 15001 - 20000 8.6 4.6 2.6 6.2 $ 20001 - 25000 7.2 4.9 2.3 7.2 $ 25001 - 30000 6.8 5.8 3.6 7.2 $ 30001 - 35000 6.9 6.9 4.6 7.9 $ 35001 - 40000 6.2 7.1 5.0 7.2 $ 40001 - 45000 5.2 6.8 4.4 7.7 $ 45001 - 50000 4.8 6.9 4.8 7.0 $ 50001 - 75000 16.4 30.3 30.2 24.7 $ 75001 - 100000 4.3 11.5 15.8 6.9 OVER $100,000 2.2 10.2 25.2 3.3 ______________________________________________________________ TOTAL 100.0 100.0 100.0 100.0 ______________________________________________________________ C. AVERAGE PER RETURN UNDER $1 $-40,047 $6 2.56 $ 1 - 5000 $2,634 $5 0.57 $ 5001 - 10000 $7,467 $89 1.16 $ 10001 - 15000 $12,462 $234 1.96 $ 15001 - 20000 $17,361 $586 1.85 $ 20001 - 25000 $22,332 $615 2.55 $ 25001 - 30000 $27,611 $998 2.68 $ 30001 - 35000 $32,346 $1,260 2.94 $ 35001 - 40000 $37,448 $1,531 2.97 $ 40001 - 45000 $42,435 $1,578 3.76 $ 45001 - 50000 $47,640 $1,899 3.80 $ 50001 - 75000 $60,089 $3,483 3.85 $ 75001 - 100000 $85,975 $6,872 4.07 OVER $100,000 $149,067 $21,430 3.85 ______________________________________________________________ TOTAL $32,599 $1,895 2.56 ______________________________________________________________ # DOLLAR AMOUNTS MAY NOT SUM EXACTLY DUE TO ROUNDING OF CENTS ****************************SUMMARY OF 2003 INDIVIDUAL INCOME TAX RETURNS************** * WITH UTAH ADDRESSES FILING WITH I.R.S. * * ADJUSTED GROSS NO. OF ADJUSTED GROSS FEDERAL# EFFECTIVE NO. OF NET## * * INCOME CLASS RETURNS INCOME# TAX PAID FED. TAX RATE EXEMPTIONS * *************************************************************************************** TABLE OF CONTENTS KANE COUNTY _________________________________________________ UNDER $1 43 $-1,218,621 $2,044 -0.17 64 $ 1 - 5000 268 $694,102 $1,620 0.23 165 $ 5001 - 10000 238 $1,762,949 $18,445 1.05 281 $ 10001 - 15000 232 $2,895,933 $49,638 1.71 410 $ 15001 - 20000 229 $3,972,016 $125,687 3.16 398 $ 20001 - 25000 208 $4,670,442 $174,958 3.75 456 $ 25001 - 30000 185 $5,095,541 $207,866 4.08 440 $ 30001 - 35000 158 $5,131,353 $261,394 5.09 386 $ 35001 - 40000 122 $4,574,150 $237,732 5.20 319 $ 40001 - 45000 104 $4,421,351 $250,735 5.67 296 $ 45001 - 50000 104 $4,934,059 $290,441 5.89 325 $ 50001 - 75000 292 $17,992,415 $1,298,403 7.22 923 $ 75001 - 100000 102 $8,695,011 $807,606 9.29 332 $100001 - 250000 40 $5,046,487 $707,154 14.01 103 OVER $250,000 10 $5,511,594 $1,122,171 20.36 27 ______________________________________________________________ TOTAL 2,335 $74,178,782 $5,555,894 7.49 4,925 ______________________________________________________________ B. PERCENTAGE DISTRIBUTION UNDER $1 1.8 -1.6 0.0 1.3 $ 1 - 5000 11.5 0.9 0.0 3.4 $ 5001 - 10000 10.2 2.4 0.3 5.7 $ 10001 - 15000 9.9 3.9 0.9 8.3 $ 15001 - 20000 9.8 5.4 2.3 8.1 $ 20001 - 25000 8.9 6.3 3.1 9.3 $ 25001 - 30000 7.9 6.9 3.7 8.9 $ 30001 - 35000 6.8 6.9 4.7 7.8 $ 35001 - 40000 5.2 6.2 4.3 6.5 $ 40001 - 45000 4.5 6.0 4.5 6.0 $ 45001 - 50000 4.5 6.7 5.2 6.6 $ 50001 - 75000 12.5 24.3 23.4 18.7 $ 75001 - 100000 4.4 11.7 14.5 6.7 $100001 - 250000 1.7 6.8 12.7 2.1 OVER $250,000 0.4 7.4 20.2 0.5 ______________________________________________________________ TOTAL 100.0 100.0 100.0 100.0 ______________________________________________________________ C. AVERAGE PER RETURN UNDER $1 $-28,340 $48 1.49 $ 1 - 5000 $2,590 $6 0.62 $ 5001 - 10000 $7,407 $78 1.18 $ 10001 - 15000 $12,482 $214 1.77 $ 15001 - 20000 $17,345 $549 1.74 $ 20001 - 25000 $22,454 $841 2.19 $ 25001 - 30000 $27,543 $1,124 2.38 $ 30001 - 35000 $32,477 $1,654 2.44 $ 35001 - 40000 $37,493 $1,949 2.61 $ 40001 - 45000 $42,513 $2,411 2.85 $ 45001 - 50000 $47,443 $2,793 3.13 $ 50001 - 75000 $61,618 $4,447 3.16 $ 75001 - 100000 $85,245 $7,918 3.25 $100001 - 250000 $126,162 $17,679 2.58 OVER $250,000 $551,159 $112,217 2.70 ______________________________________________________________ TOTAL $31,768 $2,379 2.11 ______________________________________________________________ # DOLLAR AMOUNTS MAY NOT SUM EXACTLY DUE TO ROUNDING OF CENTS ****************************SUMMARY OF 2003 INDIVIDUAL INCOME TAX RETURNS************** * WITH UTAH ADDRESSES FILING WITH I.R.S. * * ADJUSTED GROSS NO. OF ADJUSTED GROSS FEDERAL# EFFECTIVE NO. OF NET## * * INCOME CLASS RETURNS INCOME# TAX PAID FED. TAX RATE EXEMPTIONS * *************************************************************************************** TABLE OF CONTENTS MILLARD COUNTY _________________________________________________ UNDER $1 108 $-11,251,404 . . 253 $ 1 - 5000 478 $1,328,160 $15,341 1.16 324 $ 5001 - 10000 504 $3,715,732 $43,428 1.17 628 $ 10001 - 15000 426 $5,319,293 $110,700 2.08 757 $ 15001 - 20000 365 $6,371,171 $152,265 2.39 800 $ 20001 - 25000 298 $6,710,837 $189,115 2.82 779 $ 25001 - 30000 249 $6,842,152 $188,895 2.76 747 $ 30001 - 35000 209 $6,739,816 $241,537 3.58 655 $ 35001 - 40000 201 $7,505,747 $279,423 3.72 669 $ 40001 - 45000 166 $7,063,211 $289,523 4.10 603 $ 45001 - 50000 191 $9,059,415 $452,871 5.00 662 $ 50001 - 75000 647 $39,667,473 $2,560,003 6.45 2,430 $ 75001 - 100000 252 $21,412,486 $1,818,516 8.49 959 OVER $100,000 135 $17,661,370 $2,479,716 14.04 480 ______________________________________________________________ TOTAL 4,229 $128,145,459 $8,821,333 6.88 10,746 ______________________________________________________________ B. PERCENTAGE DISTRIBUTION UNDER $1 2.6 -8.8 . 2.4 $ 1 - 5000 11.3 1.0 0.2 3.0 $ 5001 - 10000 11.9 2.9 0.5 5.8 $ 10001 - 15000 10.1 4.2 1.3 7.0 $ 15001 - 20000 8.6 5.0 1.7 7.4 $ 20001 - 25000 7.0 5.2 2.1 7.2 $ 25001 - 30000 5.9 5.3 2.1 7.0 $ 30001 - 35000 4.9 5.3 2.7 6.1 $ 35001 - 40000 4.8 5.9 3.2 6.2 $ 40001 - 45000 3.9 5.5 3.3 5.6 $ 45001 - 50000 4.5 7.1 5.1 6.2 $ 50001 - 75000 15.3 31.0 29.0 22.6 $ 75001 - 100000 6.0 16.7 20.6 8.9 OVER $100,000 3.2 13.8 28.1 4.5 ______________________________________________________________ TOTAL 100.0 100.0 100.0 100.0 ______________________________________________________________ C. AVERAGE PER RETURN UNDER $1 $-104180 . 2.34 $ 1 - 5000 $2,779 $32 0.68 $ 5001 - 10000 $7,372 $86 1.25 $ 10001 - 15000 $12,487 $260 1.78 $ 15001 - 20000 $17,455 $417 2.19 $ 20001 - 25000 $22,520 $635 2.61 $ 25001 - 30000 $27,479 $759 3.00 $ 30001 - 35000 $32,248 $1,156 3.13 $ 35001 - 40000 $37,342 $1,390 3.33 $ 40001 - 45000 $42,549 $1,744 3.63 $ 45001 - 50000 $47,431 $2,371 3.47 $ 50001 - 75000 $61,310 $3,957 3.76 $ 75001 - 100000 $84,970 $7,216 3.81 OVER $100,000 $130,825 $18,368 3.56 ______________________________________________________________ TOTAL $30,302 $2,086 2.54 ______________________________________________________________ # DOLLAR AMOUNTS MAY NOT SUM EXACTLY DUE TO ROUNDING OF CENTS ****************************SUMMARY OF 2003 INDIVIDUAL INCOME TAX RETURNS************** * WITH UTAH ADDRESSES FILING WITH I.R.S. * * ADJUSTED GROSS NO. OF ADJUSTED GROSS FEDERAL# EFFECTIVE NO. OF NET## * * INCOME CLASS RETURNS INCOME# TAX PAID FED. TAX RATE EXEMPTIONS * *************************************************************************************** TABLE OF CONTENTS MORGAN COUNTY _________________________________________________ UNDER $1 32 $-1,289,916 . . 49 $ 1 - 5000 332 $913,371 $1,838 0.20 114 $ 5001 - 10000 288 $2,106,142 $44,741 2.12 191 $ 10001 - 15000 216 $2,730,922 $83,461 3.06 277 $ 15001 - 20000 197 $3,441,667 $128,086 3.72 311 $ 20001 - 25000 179 $4,048,040 $178,984 4.42 321 $ 25001 - 30000 146 $3,995,446 $174,951 4.38 323 $ 30001 - 35000 119 $3,869,911 $193,402 5.00 280 $ 35001 - 40000 144 $5,392,910 $252,039 4.67 382 $ 40001 - 45000 156 $6,602,789 $356,196 5.39 451 $ 45001 - 50000 127 $6,016,623 $319,133 5.30 415 $ 50001 - 75000 546 $33,509,207 $2,122,816 6.34 1,909 $ 75001 - 100000 323 $27,597,138 $2,265,422 8.21 1,180 $100001 - 250000 247 $33,014,223 $4,034,724 12.22 898 OVER $250,000 22 $9,181,495 $2,025,276 22.06 83 ______________________________________________________________ TOTAL 3,074 $141,129,968 $12,181,069 8.63 7,184 ______________________________________________________________ B. PERCENTAGE DISTRIBUTION UNDER $1 1.0 -0.9 . 0.7 $ 1 - 5000 10.8 0.6 0.0 1.6 $ 5001 - 10000 9.4 1.5 0.4 2.7 $ 10001 - 15000 7.0 1.9 0.7 3.9 $ 15001 - 20000 6.4 2.4 1.1 4.3 $ 20001 - 25000 5.8 2.9 1.5 4.5 $ 25001 - 30000 4.7 2.8 1.4 4.5 $ 30001 - 35000 3.9 2.7 1.6 3.9 $ 35001 - 40000 4.7 3.8 2.1 5.3 $ 40001 - 45000 5.1 4.7 2.9 6.3 $ 45001 - 50000 4.1 4.3 2.6 5.8 $ 50001 - 75000 17.8 23.7 17.4 26.6 $ 75001 - 100000 10.5 19.6 18.6 16.4 $100001 - 250000 8.0 23.4 33.1 12.5 OVER $250,000 0.7 6.5 16.6 1.2 ______________________________________________________________ TOTAL 100.0 100.0 100.0 100.0 ______________________________________________________________ C. AVERAGE PER RETURN UNDER $1 $-40,310 . 1.53 $ 1 - 5000 $2,751 $6 0.34 $ 5001 - 10000 $7,313 $155 0.66 $ 10001 - 15000 $12,643 $386 1.28 $ 15001 - 20000 $17,470 $650 1.58 $ 20001 - 25000 $22,615 $1,000 1.79 $ 25001 - 30000 $27,366 $1,198 2.21 $ 30001 - 35000 $32,520 $1,625 2.35 $ 35001 - 40000 $37,451 $1,750 2.65 $ 40001 - 45000 $42,326 $2,283 2.89 $ 45001 - 50000 $47,375 $2,513 3.27 $ 50001 - 75000 $61,372 $3,888 3.50 $ 75001 - 100000 $85,440 $7,014 3.65 $100001 - 250000 $133,661 $16,335 3.64 OVER $250,000 $417,341 $92,058 3.77 ______________________________________________________________ TOTAL $45,911 $3,963 2.34 ______________________________________________________________ # DOLLAR AMOUNTS MAY NOT SUM EXACTLY DUE TO ROUNDING OF CENTS ****************************SUMMARY OF 2003 INDIVIDUAL INCOME TAX RETURNS************** * WITH UTAH ADDRESSES FILING WITH I.R.S. * * ADJUSTED GROSS NO. OF ADJUSTED GROSS FEDERAL# EFFECTIVE NO. OF NET## * * INCOME CLASS RETURNS INCOME# TAX PAID FED. TAX RATE EXEMPTIONS * *************************************************************************************** TABLE OF CONTENTS PIUTE COUNTY _________________________________________________ UNDER $1 26 $-893,787 $4,684 -0.52 77 $ 1 - 5000 55 $146,089 $53 0.04 55 $ 5001 - 10000 62 $472,786 $3,633 0.77 94 $ 10001 - 15000 49 $605,454 $8,725 1.44 101 $ 15001 - 20000 48 $839,009 $12,777 1.52 132 $ 20001 - 25000 37 $832,085 $33,204 3.99 75 $ 25001 - 30000 45 $1,243,496 $49,516 3.98 116 $ 30001 - 35000 32 $1,034,128 $34,330 3.32 94 $ 35001 - 40000 24 $898,333 $54,010 6.01 57 $ 40001 - 45000 23 $976,074 $54,778 5.61 64 $ 45001 - 50000 8 $379,548 $19,388 5.11 27 $ 50001 - 75000 41 $2,458,457 $171,913 6.99 130 OVER $ 75,000 20 $2,151,830 $230,292 10.70 63 ______________________________________________________________ TOTAL 470 $11,143,502 $677,303 6.08 1,085 ______________________________________________________________ B. PERCENTAGE DISTRIBUTION UNDER $1 5.5 -8.0 0.7 7.1 $ 1 - 5000 11.7 1.3 0.0 5.1 $ 5001 - 10000 13.2 4.2 0.5 8.7 $ 10001 - 15000 10.4 5.4 1.3 9.3 $ 15001 - 20000 10.2 7.5 1.9 12.2 $ 20001 - 25000 7.9 7.5 4.9 6.9 $ 25001 - 30000 9.6 11.2 7.3 10.7 $ 30001 - 35000 6.8 9.3 5.1 8.7 $ 35001 - 40000 5.1 8.1 8.0 5.3 $ 40001 - 45000 4.9 8.8 8.1 5.9 $ 45001 - 50000 1.7 3.4 2.9 2.5 $ 50001 - 75000 8.7 22.1 25.4 12.0 OVER $ 75,000 4.3 19.3 34.0 5.8 ______________________________________________________________ TOTAL 100.0 100.0 100.0 100.0 ______________________________________________________________ C. AVERAGE PER RETURN UNDER $1 $-34,376 $180 2.96 $ 1 - 5000 $2,656 $1 1.00 $ 5001 - 10000 $7,626 $59 1.52 $ 10001 - 15000 $12,356 $178 2.06 $ 15001 - 20000 $17,479 $266 2.75 $ 20001 - 25000 $22,489 $897 2.03 $ 25001 - 30000 $27,633 $1,100 2.58 $ 30001 - 35000 $32,317 $1,073 2.94 $ 35001 - 40000 $37,431 $2,250 2.38 $ 40001 - 45000 $42,438 $2,382 2.78 $ 45001 - 50000 $47,444 $2,424 3.38 $ 50001 - 75000 $59,962 $4,193 3.17 OVER $ 75,000 $107,592 $11,515 3.15 ______________________________________________________________ TOTAL $23,710 $1,441 2.31 ______________________________________________________________ # DOLLAR AMOUNTS MAY NOT SUM EXACTLY DUE TO ROUNDING OF CENTS ****************************SUMMARY OF 2003 INDIVIDUAL INCOME TAX RETURNS************** * WITH UTAH ADDRESSES FILING WITH I.R.S. * * ADJUSTED GROSS NO. OF ADJUSTED GROSS FEDERAL# EFFECTIVE NO. OF NET## * * INCOME CLASS RETURNS INCOME# TAX PAID FED. TAX RATE EXEMPTIONS * *************************************************************************************** TABLE OF CONTENTS RICH COUNTY _________________________________________________ UNDER $1 18 $-530,568 . . 34 $ 1 - 5000 109 $290,418 $61 0.02 65 $ 5001 - 10000 81 $608,721 $6,912 1.14 91 $ 10001 - 15000 45 $566,418 $14,331 2.53 68 $ 15001 - 20000 58 $991,512 $18,606 1.88 129 $ 20001 - 25000 43 $962,153 $31,476 3.27 95 $ 25001 - 30000 47 $1,294,177 $47,427 3.66 124 $ 30001 - 35000 55 $1,784,796 $61,837 3.46 177 $ 35001 - 40000 39 $1,459,617 $63,104 4.32 110 $ 40001 - 45000 32 $1,367,447 $50,696 3.71 115 $ 45001 - 50000 35 $1,663,913 $77,766 4.67 116 $ 50001 - 75000 112 $6,744,219 $446,672 6.62 383 $ 75001 - 100000 37 $3,177,548 $305,107 9.60 109 OVER $100,000 30 $5,127,651 $702,017 13.69 96 ______________________________________________________________ TOTAL 741 $25,508,022 $1,826,012 7.16 1,712 ______________________________________________________________ B. PERCENTAGE DISTRIBUTION UNDER $1 2.4 -2.1 . 2.0 $ 1 - 5000 14.7 1.1 0.0 3.8 $ 5001 - 10000 10.9 2.4 0.4 5.3 $ 10001 - 15000 6.1 2.2 0.8 4.0 $ 15001 - 20000 7.8 3.9 1.0 7.5 $ 20001 - 25000 5.8 3.8 1.7 5.5 $ 25001 - 30000 6.3 5.1 2.6 7.2 $ 30001 - 35000 7.4 7.0 3.4 10.3 $ 35001 - 40000 5.3 5.7 3.5 6.4 $ 40001 - 45000 4.3 5.4 2.8 6.7 $ 45001 - 50000 4.7 6.5 4.3 6.8 $ 50001 - 75000 15.1 26.4 24.5 22.4 $ 75001 - 100000 5.0 12.5 16.7 6.4 OVER $100,000 4.0 20.1 38.4 5.6 ______________________________________________________________ TOTAL 100.0 100.0 100.0 100.0 ______________________________________________________________ C. AVERAGE PER RETURN UNDER $1 $-29,476 . 1.89 $ 1 - 5000 $2,664 $1 0.60 $ 5001 - 10000 $7,515 $85 1.12 $ 10001 - 15000 $12,587 $318 1.51 $ 15001 - 20000 $17,095 $321 2.22 $ 20001 - 25000 $22,376 $732 2.21 $ 25001 - 30000 $27,536 $1,009 2.64 $ 30001 - 35000 $32,451 $1,124 3.22 $ 35001 - 40000 $37,426 $1,618 2.82 $ 40001 - 45000 $42,733 $1,584 3.59 $ 45001 - 50000 $47,540 $2,222 3.31 $ 50001 - 75000 $60,216 $3,988 3.42 $ 75001 - 100000 $85,880 $8,246 2.95 OVER $100,000 $170,922 $23,401 3.20 ______________________________________________________________ TOTAL $34,424 $2,464 2.31 ______________________________________________________________ # DOLLAR AMOUNTS MAY NOT SUM EXACTLY DUE TO ROUNDING OF CENTS ****************************SUMMARY OF 2003 INDIVIDUAL INCOME TAX RETURNS************** * WITH UTAH ADDRESSES FILING WITH I.R.S. * * ADJUSTED GROSS NO. OF ADJUSTED GROSS FEDERAL# EFFECTIVE NO. OF NET## * * INCOME CLASS RETURNS INCOME# TAX PAID FED. TAX RATE EXEMPTIONS * *************************************************************************************** TABLE OF CONTENTS SALT LAKE COUNTY _________________________________________________ UNDER $1 3,550 $-132,838,867 $436,512 -0.33 5,319 $ 1 - 5000 32,163 $85,798,744 $339,297 0.40 21,423 $ 5001 - 10000 33,638 $251,648,673 $3,212,822 1.28 37,881 $ 10001 - 15000 33,155 $414,232,078 $9,267,700 2.24 53,294 $ 15001 - 20000 32,963 $576,918,610 $17,927,105 3.11 61,779 $ 20001 - 25000 30,408 $682,233,713 $27,192,871 3.99 61,997 $ 25001 - 30000 25,446 $698,247,750 $32,522,842 4.66 55,550 $ 30001 - 35000 21,499 $697,614,534 $36,054,271 5.17 49,398 $ 35001 - 40000 19,060 $713,783,524 $39,549,690 5.54 46,599 $ 40001 - 45000 16,630 $706,051,228 $41,702,900 5.91 43,084 $ 45001 - 50000 15,189 $720,522,723 $46,055,030 6.39 41,198 $ 50001 - 75000 52,546 $3,215,925,061 $234,724,711 7.30 157,989 $ 75001 - 100000 25,985 $2,228,354,045 $201,164,549 9.03 83,108 $100001 - 250000 22,345 $3,078,602,656 $419,540,635 13.63 73,221 OVER $250,000 3,322 $1,828,107,142 $424,467,550 23.22 10,768 ______________________________________________________________ TOTAL 367,899 $15,765,201,614$1,534,158,485 9.73 802,608 ______________________________________________________________ B. PERCENTAGE DISTRIBUTION UNDER $1 1.0 -0.8 0.0 0.7 $ 1 - 5000 8.7 0.5 0.0 2.7 $ 5001 - 10000 9.1 1.6 0.2 4.7 $ 10001 - 15000 9.0 2.6 0.6 6.6 $ 15001 - 20000 9.0 3.7 1.2 7.7 $ 20001 - 25000 8.3 4.3 1.8 7.7 $ 25001 - 30000 6.9 4.4 2.1 6.9 $ 30001 - 35000 5.8 4.4 2.4 6.2 $ 35001 - 40000 5.2 4.5 2.6 5.8 $ 40001 - 45000 4.5 4.5 2.7 5.4 $ 45001 - 50000 4.1 4.6 3.0 5.1 $ 50001 - 75000 14.3 20.4 15.3 19.7 $ 75001 - 100000 7.1 14.1 13.1 10.4 $100001 - 250000 6.1 19.5 27.3 9.1 OVER $250,000 0.9 11.6 27.7 1.3 ______________________________________________________________ TOTAL 100.0 100.0 100.0 100.0 ______________________________________________________________ C. AVERAGE PER RETURN UNDER $1 $-37,419 $123 1.50 $ 1 - 5000 $2,668 $11 0.67 $ 5001 - 10000 $7,481 $96 1.13 $ 10001 - 15000 $12,494 $280 1.61 $ 15001 - 20000 $17,502 $544 1.87 $ 20001 - 25000 $22,436 $894 2.04 $ 25001 - 30000 $27,440 $1,278 2.18 $ 30001 - 35000 $32,449 $1,677 2.30 $ 35001 - 40000 $37,449 $2,075 2.44 $ 40001 - 45000 $42,456 $2,508 2.59 $ 45001 - 50000 $47,437 $3,032 2.71 $ 50001 - 75000 $61,202 $4,467 3.01 $ 75001 - 100000 $85,755 $7,742 3.20 $100001 - 250000 $137,776 $18,776 3.28 OVER $250,000 $550,303 $127,775 3.24 ______________________________________________________________ TOTAL $42,852 $4,170 2.18 ______________________________________________________________ # DOLLAR AMOUNTS MAY NOT SUM EXACTLY DUE TO ROUNDING OF CENTS ****************************SUMMARY OF 2003 INDIVIDUAL INCOME TAX RETURNS************** * WITH UTAH ADDRESSES FILING WITH I.R.S. * * ADJUSTED GROSS NO. OF ADJUSTED GROSS FEDERAL# EFFECTIVE NO. OF NET## * * INCOME CLASS RETURNS INCOME# TAX PAID FED. TAX RATE EXEMPTIONS * *************************************************************************************** TABLE OF CONTENTS SAN JUAN COUNTY _________________________________________________ UNDER $1 48 $-3,076,565 $3 -0.00 87 $ 1 - 5000 438 $1,145,157 $1,612 0.14 351 $ 5001 - 10000 337 $2,494,115 $24,840 1.00 510 $ 10001 - 15000 302 $3,779,889 $54,643 1.45 678 $ 15001 - 20000 278 $4,827,880 $100,961 2.09 683 $ 20001 - 25000 232 $5,198,986 $145,021 2.79 628 $ 25001 - 30000 211 $5,774,141 $163,572 2.83 668 $ 30001 - 35000 161 $5,247,161 $172,649 3.29 539 $ 35001 - 40000 150 $5,604,430 $220,739 3.94 500 $ 40001 - 45000 143 $6,076,476 $313,402 5.16 476 $ 45001 - 50000 112 $5,283,295 $290,592 5.50 366 $ 50001 - 75000 382 $23,209,989 $1,434,124 6.18 1,425 $ 75001 - 100000 131 $11,194,462 $1,005,993 8.99 502 OVER $100,000 70 $10,043,500 $1,446,467 14.40 257 ______________________________________________________________ TOTAL 2,995 $86,802,916 $5,374,618 6.19 7,670 ______________________________________________________________ B. PERCENTAGE DISTRIBUTION UNDER $1 1.6 -3.5 0.0 1.1 $ 1 - 5000 14.6 1.3 0.0 4.6 $ 5001 - 10000 11.3 2.9 0.5 6.6 $ 10001 - 15000 10.1 4.4 1.0 8.8 $ 15001 - 20000 9.3 5.6 1.9 8.9 $ 20001 - 25000 7.7 6.0 2.7 8.2 $ 25001 - 30000 7.0 6.7 3.0 8.7 $ 30001 - 35000 5.4 6.0 3.2 7.0 $ 35001 - 40000 5.0 6.5 4.1 6.5 $ 40001 - 45000 4.8 7.0 5.8 6.2 $ 45001 - 50000 3.7 6.1 5.4 4.8 $ 50001 - 75000 12.8 26.7 26.7 18.6 $ 75001 - 100000 4.4 12.9 18.7 6.5 OVER $100,000 2.3 11.6 26.9 3.4 ______________________________________________________________ TOTAL 100.0 100.0 100.0 100.0 ______________________________________________________________ C. AVERAGE PER RETURN UNDER $1 $-64,095 $0 1.81 $ 1 - 5000 $2,615 $4 0.80 $ 5001 - 10000 $7,401 $74 1.51 $ 10001 - 15000 $12,516 $181 2.25 $ 15001 - 20000 $17,366 $363 2.46 $ 20001 - 25000 $22,409 $625 2.71 $ 25001 - 30000 $27,366 $775 3.17 $ 30001 - 35000 $32,591 $1,072 3.35 $ 35001 - 40000 $37,363 $1,472 3.33 $ 40001 - 45000 $42,493 $2,192 3.33 $ 45001 - 50000 $47,172 $2,595 3.27 $ 50001 - 75000 $60,759 $3,754 3.73 $ 75001 - 100000 $85,454 $7,679 3.83 OVER $100,000 $143,479 $20,664 3.67 ______________________________________________________________ TOTAL $28,983 $1,795 2.56 ______________________________________________________________ # DOLLAR AMOUNTS MAY NOT SUM EXACTLY DUE TO ROUNDING OF CENTS ****************************SUMMARY OF 2003 INDIVIDUAL INCOME TAX RETURNS************** * WITH UTAH ADDRESSES FILING WITH I.R.S. * * ADJUSTED GROSS NO. OF ADJUSTED GROSS FEDERAL# EFFECTIVE NO. OF NET## * * INCOME CLASS RETURNS INCOME# TAX PAID FED. TAX RATE EXEMPTIONS * *************************************************************************************** TABLE OF CONTENTS SANPETE COUNTY _________________________________________________ UNDER $1 123 $-5,145,835 $269 -0.01 288 $ 1 - 5000 933 $2,550,545 $56,366 2.21 674 $ 5001 - 10000 859 $6,333,176 $53,134 0.84 1,237 $ 10001 - 15000 772 $9,571,121 $150,540 1.57 1,676 $ 15001 - 20000 647 $11,325,081 $230,501 2.04 1,526 $ 20001 - 25000 605 $13,568,658 $359,469 2.65 1,594 $ 25001 - 30000 473 $12,989,423 $372,292 2.87 1,444 $ 30001 - 35000 427 $13,828,704 $452,296 3.27 1,395 $ 35001 - 40000 395 $14,769,673 $537,230 3.64 1,364 $ 40001 - 45000 329 $13,963,037 $549,902 3.94 1,149 $ 45001 - 50000 299 $14,216,328 $660,530 4.65 1,086 $ 50001 - 75000 982 $59,204,136 $3,653,811 6.17 3,641 $ 75001 - 100000 308 $26,229,404 $2,192,386 8.36 1,127 $100001 - 250000 142 $18,797,243 $2,459,733 13.09 516 OVER $250,000 18 $10,083,626 $2,411,466 23.91 65 ______________________________________________________________ TOTAL 7,312 $222,284,320 $14,139,925 6.36 18,782 ______________________________________________________________ B. PERCENTAGE DISTRIBUTION UNDER $1 1.7 -2.3 0.0 1.5 $ 1 - 5000 12.8 1.1 0.4 3.6 $ 5001 - 10000 11.7 2.8 0.4 6.6 $ 10001 - 15000 10.6 4.3 1.1 8.9 $ 15001 - 20000 8.8 5.1 1.6 8.1 $ 20001 - 25000 8.3 6.1 2.5 8.5 $ 25001 - 30000 6.5 5.8 2.6 7.7 $ 30001 - 35000 5.8 6.2 3.2 7.4 $ 35001 - 40000 5.4 6.6 3.8 7.3 $ 40001 - 45000 4.5 6.3 3.9 6.1 $ 45001 - 50000 4.1 6.4 4.7 5.8 $ 50001 - 75000 13.4 26.6 25.8 19.4 $ 75001 - 100000 4.2 11.8 15.5 6.0 $100001 - 250000 1.9 8.5 17.4 2.7 OVER $250,000 0.2 4.5 17.1 0.3 ______________________________________________________________ TOTAL 100.0 100.0 100.0 100.0 ______________________________________________________________ C. AVERAGE PER RETURN UNDER $1 $-41,836 $2 2.34 $ 1 - 5000 $2,734 $60 0.72 $ 5001 - 10000 $7,373 $62 1.44 $ 10001 - 15000 $12,398 $195 2.17 $ 15001 - 20000 $17,504 $356 2.36 $ 20001 - 25000 $22,428 $594 2.63 $ 25001 - 30000 $27,462 $787 3.05 $ 30001 - 35000 $32,386 $1,059 3.27 $ 35001 - 40000 $37,392 $1,360 3.45 $ 40001 - 45000 $42,441 $1,671 3.49 $ 45001 - 50000 $47,546 $2,209 3.63 $ 50001 - 75000 $60,289 $3,721 3.71 $ 75001 - 100000 $85,160 $7,118 3.66 $100001 - 250000 $132,375 $17,322 3.63 OVER $250,000 $560,201 $133,970 3.61 ______________________________________________________________ TOTAL $30,400 $1,934 2.57 ______________________________________________________________ # DOLLAR AMOUNTS MAY NOT SUM EXACTLY DUE TO ROUNDING OF CENTS ****************************SUMMARY OF 2003 INDIVIDUAL INCOME TAX RETURNS************** * WITH UTAH ADDRESSES FILING WITH I.R.S. * * ADJUSTED GROSS NO. OF ADJUSTED GROSS FEDERAL# EFFECTIVE NO. OF NET## * * INCOME CLASS RETURNS INCOME# TAX PAID FED. TAX RATE EXEMPTIONS * *************************************************************************************** TABLE OF CONTENTS SEVIER COUNTY _________________________________________________ UNDER $1 110 $-3,451,860 $3,658 -0.11 241 $ 1 - 5000 788 $2,147,534 $9,450 0.44 539 $ 5001 - 10000 758 $5,594,603 $61,546 1.10 1,000 $ 10001 - 15000 667 $8,253,778 $161,564 1.96 1,220 $ 15001 - 20000 581 $10,052,642 $222,912 2.22 1,220 $ 20001 - 25000 475 $10,685,641 $325,443 3.05 1,174 $ 25001 - 30000 421 $11,580,719 $370,565 3.20 1,116 $ 30001 - 35000 396 $12,822,225 $473,527 3.69 1,195 $ 35001 - 40000 377 $14,103,812 $575,438 4.08 1,165 $ 40001 - 45000 375 $15,923,314 $687,957 4.32 1,279 $ 45001 - 50000 301 $14,251,293 $713,792 5.01 1,004 $ 50001 - 75000 964 $58,185,268 $3,760,952 6.46 3,394 $ 75001 - 100000 316 $26,855,509 $2,383,740 8.88 1,043 $100001 - 250000 166 $22,488,420 $2,978,295 13.24 582 OVER $250,000 24 $14,786,778 $4,080,462 27.60 90 ______________________________________________________________ TOTAL 6,719 $224,279,676 $16,809,301 7.49 16,262 ______________________________________________________________ B. PERCENTAGE DISTRIBUTION UNDER $1 1.6 -1.5 0.0 1.5 $ 1 - 5000 11.7 1.0 0.1 3.3 $ 5001 - 10000 11.3 2.5 0.4 6.1 $ 10001 - 15000 9.9 3.7 1.0 7.5 $ 15001 - 20000 8.6 4.5 1.3 7.5 $ 20001 - 25000 7.1 4.8 1.9 7.2 $ 25001 - 30000 6.3 5.2 2.2 6.9 $ 30001 - 35000 5.9 5.7 2.8 7.3 $ 35001 - 40000 5.6 6.3 3.4 7.2 $ 40001 - 45000 5.6 7.1 4.1 7.9 $ 45001 - 50000 4.5 6.4 4.2 6.2 $ 50001 - 75000 14.3 25.9 22.4 20.9 $ 75001 - 100000 4.7 12.0 14.2 6.4 $100001 - 250000 2.5 10.0 17.7 3.6 OVER $250,000 0.4 6.6 24.3 0.6 ______________________________________________________________ TOTAL 100.0 100.0 100.0 100.0 ______________________________________________________________ C. AVERAGE PER RETURN UNDER $1 $-31,381 $33 2.19 $ 1 - 5000 $2,725 $12 0.68 $ 5001 - 10000 $7,381 $81 1.32 $ 10001 - 15000 $12,374 $242 1.83 $ 15001 - 20000 $17,302 $384 2.10 $ 20001 - 25000 $22,496 $685 2.47 $ 25001 - 30000 $27,508 $880 2.65 $ 30001 - 35000 $32,379 $1,196 3.02 $ 35001 - 40000 $37,411 $1,526 3.09 $ 40001 - 45000 $42,462 $1,835 3.41 $ 45001 - 50000 $47,346 $2,371 3.34 $ 50001 - 75000 $60,358 $3,901 3.52 $ 75001 - 100000 $84,986 $7,543 3.30 $100001 - 250000 $135,472 $17,942 3.51 OVER $250,000 $616,116 $170,019 3.75 ______________________________________________________________ TOTAL $33,380 $2,502 2.42 ______________________________________________________________ # DOLLAR AMOUNTS MAY NOT SUM EXACTLY DUE TO ROUNDING OF CENTS ****************************SUMMARY OF 2003 INDIVIDUAL INCOME TAX RETURNS************** * WITH UTAH ADDRESSES FILING WITH I.R.S. * * ADJUSTED GROSS NO. OF ADJUSTED GROSS FEDERAL# EFFECTIVE NO. OF NET## * * INCOME CLASS RETURNS INCOME# TAX PAID FED. TAX RATE EXEMPTIONS * *************************************************************************************** TABLE OF CONTENTS SUMMIT COUNTY _________________________________________________ UNDER $1 335 $-17,499,729 $8,087 -0.05 416 $ 1 - 5000 1,280 $3,350,702 $21,272 0.63 653 $ 5001 - 10000 1,197 $8,808,366 $118,437 1.34 1,154 $ 10001 - 15000 1,033 $12,926,765 $296,368 2.29 1,679 $ 15001 - 20000 1,011 $17,670,624 $604,716 3.42 1,787 $ 20001 - 25000 829 $18,589,507 $853,949 4.59 1,574 $ 25001 - 30000 706 $19,390,473 $973,917 5.02 1,517 $ 30001 - 35000 622 $20,171,592 $1,114,015 5.52 1,357 $ 35001 - 40000 585 $21,935,189 $1,315,284 6.00 1,253 $ 40001 - 45000 502 $21,377,458 $1,386,164 6.48 1,164 $ 45001 - 50000 452 $21,438,308 $1,395,404 6.51 1,139 $ 50001 - 75000 1,698 $104,023,517 $8,029,760 7.72 4,558 $ 75001 - 100000 1,132 $97,756,294 $8,935,918 9.14 3,294 $100001 - 250000 1,869 $279,072,441 $40,210,586 14.41 5,638 OVER $250,000 510 $253,381,441 $59,480,203 23.47 1,591 ______________________________________________________________ TOTAL 13,761 $882,392,948 $124,744,080 14.14 28,774 ______________________________________________________________ B. PERCENTAGE DISTRIBUTION UNDER $1 2.4 -2.0 0.0 1.4 $ 1 - 5000 9.3 0.4 0.0 2.3 $ 5001 - 10000 8.7 1.0 0.1 4.0 $ 10001 - 15000 7.5 1.5 0.2 5.8 $ 15001 - 20000 7.3 2.0 0.5 6.2 $ 20001 - 25000 6.0 2.1 0.7 5.5 $ 25001 - 30000 5.1 2.2 0.8 5.3 $ 30001 - 35000 4.5 2.3 0.9 4.7 $ 35001 - 40000 4.3 2.5 1.1 4.4 $ 40001 - 45000 3.6 2.4 1.1 4.0 $ 45001 - 50000 3.3 2.4 1.1 4.0 $ 50001 - 75000 12.3 11.8 6.4 15.8 $ 75001 - 100000 8.2 11.1 7.2 11.4 $100001 - 250000 13.6 31.6 32.2 19.6 OVER $250,000 3.7 28.7 47.7 5.5 ______________________________________________________________ TOTAL 100.0 100.0 100.0 100.0 ______________________________________________________________ C. AVERAGE PER RETURN UNDER $1 $-52,238 $24 1.24 $ 1 - 5000 $2,618 $17 0.51 $ 5001 - 10000 $7,359 $99 0.96 $ 10001 - 15000 $12,514 $287 1.63 $ 15001 - 20000 $17,478 $598 1.77 $ 20001 - 25000 $22,424 $1,030 1.90 $ 25001 - 30000 $27,465 $1,379 2.15 $ 30001 - 35000 $32,430 $1,791 2.18 $ 35001 - 40000 $37,496 $2,248 2.14 $ 40001 - 45000 $42,585 $2,761 2.32 $ 45001 - 50000 $47,430 $3,087 2.52 $ 50001 - 75000 $61,262 $4,729 2.68 $ 75001 - 100000 $86,357 $7,894 2.91 $100001 - 250000 $149,316 $21,514 3.02 OVER $250,000 $496,826 $116,628 3.12 ______________________________________________________________ TOTAL $64,123 $9,065 2.09 ______________________________________________________________ # DOLLAR AMOUNTS MAY NOT SUM EXACTLY DUE TO ROUNDING OF CENTS ****************************SUMMARY OF 2003 INDIVIDUAL INCOME TAX RETURNS************** * WITH UTAH ADDRESSES FILING WITH I.R.S. * * ADJUSTED GROSS NO. OF ADJUSTED GROSS FEDERAL# EFFECTIVE NO. OF NET## * * INCOME CLASS RETURNS INCOME# TAX PAID FED. TAX RATE EXEMPTIONS * *************************************************************************************** TABLE OF CONTENTS TOOELE COUNTY _________________________________________________ UNDER $1 92 $-4,354,695 $2,869 -0.07 165 $ 1 - 5000 1,273 $3,378,762 $5,235 0.15 873 $ 5001 - 10000 1,254 $9,364,147 $99,802 1.07 1,577 $ 10001 - 15000 1,322 $16,521,837 $337,651 2.04 2,255 $ 15001 - 20000 1,294 $22,587,206 $654,587 2.90 2,469 $ 20001 - 25000 1,189 $26,789,340 $981,938 3.67 2,572 $ 25001 - 30000 1,170 $32,135,086 $1,331,575 4.14 2,671 $ 30001 - 35000 1,117 $36,364,313 $1,581,975 4.35 2,971 $ 35001 - 40000 1,098 $41,198,148 $1,926,538 4.68 3,097 $ 40001 - 45000 1,037 $44,056,141 $2,301,911 5.22 3,076 $ 45001 - 50000 978 $46,426,790 $2,569,034 5.53 3,055 $ 50001 - 75000 3,353 $203,929,215 $13,704,542 6.72 11,199 $ 75001 - 100000 1,481 $126,654,172 $11,350,642 8.96 5,016 $100001 - 250000 662 $82,352,353 $10,831,130 13.15 2,109 OVER $250,000 19 $7,023,039 $1,597,543 22.75 80 ______________________________________________________________ TOTAL 17,339 $694,425,854 $49,276,972 7.10 43,185 ______________________________________________________________ B. PERCENTAGE DISTRIBUTION UNDER $1 0.5 -0.6 0.0 0.4 $ 1 - 5000 7.3 0.5 0.0 2.0 $ 5001 - 10000 7.2 1.3 0.2 3.7 $ 10001 - 15000 7.6 2.4 0.7 5.2 $ 15001 - 20000 7.5 3.3 1.3 5.7 $ 20001 - 25000 6.9 3.9 2.0 6.0 $ 25001 - 30000 6.7 4.6 2.7 6.2 $ 30001 - 35000 6.4 5.2 3.2 6.9 $ 35001 - 40000 6.3 5.9 3.9 7.2 $ 40001 - 45000 6.0 6.3 4.7 7.1 $ 45001 - 50000 5.6 6.7 5.2 7.1 $ 50001 - 75000 19.3 29.4 27.8 25.9 $ 75001 - 100000 8.5 18.2 23.0 11.6 $100001 - 250000 3.8 11.9 22.0 4.9 OVER $250,000 0.1 1.0 3.2 0.2 ______________________________________________________________ TOTAL 100.0 100.0 100.0 100.0 ______________________________________________________________ C. AVERAGE PER RETURN UNDER $1 $-47,334 $31 1.79 $ 1 - 5000 $2,654 $4 0.69 $ 5001 - 10000 $7,467 $80 1.26 $ 10001 - 15000 $12,498 $255 1.71 $ 15001 - 20000 $17,455 $506 1.91 $ 20001 - 25000 $22,531 $826 2.16 $ 25001 - 30000 $27,466 $1,138 2.28 $ 30001 - 35000 $32,555 $1,416 2.66 $ 35001 - 40000 $37,521 $1,755 2.82 $ 40001 - 45000 $42,484 $2,220 2.97 $ 45001 - 50000 $47,471 $2,627 3.12 $ 50001 - 75000 $60,820 $4,087 3.34 $ 75001 - 100000 $85,519 $7,664 3.39 $100001 - 250000 $124,399 $16,361 3.19 OVER $250,000 $369,634 $84,081 4.21 ______________________________________________________________ TOTAL $40,050 $2,842 2.49 ______________________________________________________________ # DOLLAR AMOUNTS MAY NOT SUM EXACTLY DUE TO ROUNDING OF CENTS ****************************SUMMARY OF 2003 INDIVIDUAL INCOME TAX RETURNS************** * WITH UTAH ADDRESSES FILING WITH I.R.S. * * ADJUSTED GROSS NO. OF ADJUSTED GROSS FEDERAL# EFFECTIVE NO. OF NET## * * INCOME CLASS RETURNS INCOME# TAX PAID FED. TAX RATE EXEMPTIONS * *************************************************************************************** TABLE OF CONTENTS UINTAH COUNTY _________________________________________________ UNDER $1 89 $-2,505,303 $4,988 -0.20 181 $ 1 - 5000 1,100 $2,964,834 $10,324 0.35 966 $ 5001 - 10000 1,027 $7,603,986 $76,865 1.01 1,417 $ 10001 - 15000 865 $10,782,744 $210,197 1.95 1,502 $ 15001 - 20000 750 $13,092,244 $360,846 2.76 1,535 $ 20001 - 25000 570 $12,750,146 $410,306 3.22 1,334 $ 25001 - 30000 517 $14,160,256 $539,957 3.81 1,292 $ 30001 - 35000 438 $14,190,992 $615,782 4.34 1,160 $ 35001 - 40000 443 $16,612,667 $755,039 4.54 1,360 $ 40001 - 45000 449 $19,127,352 $952,127 4.98 1,438 $ 45001 - 50000 415 $19,720,830 $1,105,076 5.60 1,389 $ 50001 - 75000 1,421 $86,160,597 $6,396,706 7.42 4,741 $ 75001 - 100000 544 $46,312,960 $4,440,262 9.59 1,818 $100001 - 250000 304 $39,942,362 $5,647,073 14.14 1,009 OVER $250,000 31 $15,932,769 $3,905,213 24.51 72 ______________________________________________________________ TOTAL 8,963 $316,849,436 $25,430,761 8.03 21,214 ______________________________________________________________ B. PERCENTAGE DISTRIBUTION UNDER $1 1.0 -0.8 0.0 0.9 $ 1 - 5000 12.3 0.9 0.0 4.6 $ 5001 - 10000 11.5 2.4 0.3 6.7 $ 10001 - 15000 9.7 3.4 0.8 7.1 $ 15001 - 20000 8.4 4.1 1.4 7.2 $ 20001 - 25000 6.4 4.0 1.6 6.3 $ 25001 - 30000 5.8 4.5 2.1 6.1 $ 30001 - 35000 4.9 4.5 2.4 5.5 $ 35001 - 40000 4.9 5.2 3.0 6.4 $ 40001 - 45000 5.0 6.0 3.7 6.8 $ 45001 - 50000 4.6 6.2 4.3 6.5 $ 50001 - 75000 15.9 27.2 25.2 22.3 $ 75001 - 100000 6.1 14.6 17.5 8.6 $100001 - 250000 3.4 12.6 22.2 4.8 OVER $250,000 0.3 5.0 15.4 0.3 ______________________________________________________________ TOTAL 100.0 100.0 100.0 100.0 ______________________________________________________________ C. AVERAGE PER RETURN UNDER $1 $-28,149 $56 2.03 $ 1 - 5000 $2,695 $9 0.88 $ 5001 - 10000 $7,404 $75 1.38 $ 10001 - 15000 $12,466 $243 1.74 $ 15001 - 20000 $17,456 $481 2.05 $ 20001 - 25000 $22,369 $720 2.34 $ 25001 - 30000 $27,389 $1,044 2.50 $ 30001 - 35000 $32,400 $1,406 2.65 $ 35001 - 40000 $37,500 $1,704 3.07 $ 40001 - 45000 $42,600 $2,121 3.20 $ 45001 - 50000 $47,520 $2,663 3.35 $ 50001 - 75000 $60,634 $4,502 3.34 $ 75001 - 100000 $85,134 $8,162 3.34 $100001 - 250000 $131,389 $18,576 3.32 OVER $250,000 $513,960 $125,975 2.32 ______________________________________________________________ TOTAL $35,351 $2,837 2.37 ______________________________________________________________ # DOLLAR AMOUNTS MAY NOT SUM EXACTLY DUE TO ROUNDING OF CENTS ****************************SUMMARY OF 2003 INDIVIDUAL INCOME TAX RETURNS************** * WITH UTAH ADDRESSES FILING WITH I.R.S. * * ADJUSTED GROSS NO. OF ADJUSTED GROSS FEDERAL# EFFECTIVE NO. OF NET## * * INCOME CLASS RETURNS INCOME# TAX PAID FED. TAX RATE EXEMPTIONS * *************************************************************************************** TABLE OF CONTENTS UTAH COUNTY _________________________________________________ UNDER $1 1,458 $-74,595,469 $55,688 -0.07 2,971 $ 1 - 5000 15,530 $42,056,475 $152,269 0.36 9,366 $ 5001 - 10000 15,018 $111,312,807 $1,541,932 1.39 16,563 $ 10001 - 15000 13,068 $162,696,186 $3,299,600 2.03 23,204 $ 15001 - 20000 11,261 $196,335,572 $5,019,006 2.56 23,619 $ 20001 - 25000 9,461 $212,235,557 $6,545,174 3.08 22,556 $ 25001 - 30000 8,194 $224,958,749 $7,669,930 3.41 21,575 $ 30001 - 35000 7,211 $233,813,190 $8,750,208 3.74 20,377 $ 35001 - 40000 6,607 $247,441,607 $9,510,010 3.84 20,371 $ 40001 - 45000 6,149 $260,948,356 $11,029,437 4.23 19,771 $ 45001 - 50000 5,508 $261,435,718 $11,672,749 4.46 18,996 $ 50001 - 75000 19,297 $1,178,677,284 $66,095,191 5.61 71,503 $ 75001 - 100000 9,069 $777,431,638 $56,616,891 7.28 35,956 $100001 - 250000 7,086 $960,265,758 $114,442,653 11.92 28,368 OVER $250,000 921 $527,044,593 $117,515,421 22.30 3,759 ______________________________________________________________ TOTAL 135,838 $5,322,058,021 $419,916,159 7.89 338,955 ______________________________________________________________ B. PERCENTAGE DISTRIBUTION UNDER $1 1.1 -1.4 0.0 0.9 $ 1 - 5000 11.4 0.8 0.0 2.8 $ 5001 - 10000 11.1 2.1 0.4 4.9 $ 10001 - 15000 9.6 3.1 0.8 6.8 $ 15001 - 20000 8.3 3.7 1.2 7.0 $ 20001 - 25000 7.0 4.0 1.6 6.7 $ 25001 - 30000 6.0 4.2 1.8 6.4 $ 30001 - 35000 5.3 4.4 2.1 6.0 $ 35001 - 40000 4.9 4.6 2.3 6.0 $ 40001 - 45000 4.5 4.9 2.6 5.8 $ 45001 - 50000 4.1 4.9 2.8 5.6 $ 50001 - 75000 14.2 22.1 15.7 21.1 $ 75001 - 100000 6.7 14.6 13.5 10.6 $100001 - 250000 5.2 18.0 27.3 8.4 OVER $250,000 0.7 9.9 28.0 1.1 ______________________________________________________________ TOTAL 100.0 100.0 100.0 100.0 ______________________________________________________________ C. AVERAGE PER RETURN UNDER $1 $-51,163 $38 2.04 $ 1 - 5000 $2,708 $10 0.60 $ 5001 - 10000 $7,412 $103 1.10 $ 10001 - 15000 $12,450 $252 1.78 $ 15001 - 20000 $17,435 $446 2.10 $ 20001 - 25000 $22,433 $692 2.38 $ 25001 - 30000 $27,454 $936 2.63 $ 30001 - 35000 $32,425 $1,213 2.83 $ 35001 - 40000 $37,451 $1,439 3.08 $ 40001 - 45000 $42,438 $1,794 3.22 $ 45001 - 50000 $47,465 $2,119 3.45 $ 50001 - 75000 $61,081 $3,425 3.71 $ 75001 - 100000 $85,724 $6,243 3.96 $100001 - 250000 $135,516 $16,151 4.00 OVER $250,000 $572,253 $127,595 4.08 ______________________________________________________________ TOTAL $39,179 $3,091 2.50 ______________________________________________________________ # DOLLAR AMOUNTS MAY NOT SUM EXACTLY DUE TO ROUNDING OF CENTS ****************************SUMMARY OF 2003 INDIVIDUAL INCOME TAX RETURNS************** * WITH UTAH ADDRESSES FILING WITH I.R.S. * * ADJUSTED GROSS NO. OF ADJUSTED GROSS FEDERAL# EFFECTIVE NO. OF NET## * * INCOME CLASS RETURNS INCOME# TAX PAID FED. TAX RATE EXEMPTIONS * *************************************************************************************** TABLE OF CONTENTS WASATCH COUNTY _________________________________________________ UNDER $1 80 $-4,128,280 $4,838 -0.12 152 $ 1 - 5000 653 $1,701,867 $6,176 0.36 307 $ 5001 - 10000 628 $4,662,651 $81,588 1.75 707 $ 10001 - 15000 526 $6,564,251 $145,523 2.22 901 $ 15001 - 20000 518 $9,096,238 $247,355 2.72 1,061 $ 20001 - 25000 443 $9,868,989 $359,922 3.65 994 $ 25001 - 30000 411 $11,302,173 $426,691 3.78 1,055 $ 30001 - 35000 365 $11,887,118 $488,147 4.11 997 $ 35001 - 40000 323 $12,109,504 $565,497 4.67 852 $ 40001 - 45000 306 $12,997,121 $590,108 4.54 939 $ 45001 - 50000 297 $14,132,057 $735,273 5.20 954 $ 50001 - 75000 999 $61,000,776 $3,837,305 6.29 3,383 $ 75001 - 100000 458 $39,357,392 $3,026,836 7.69 1,657 $100001 - 250000 333 $45,964,909 $5,702,834 12.41 1,146 OVER $250,000 64 $43,314,347 $8,490,044 19.60 244 ______________________________________________________________ TOTAL 6,404 $279,831,113 $24,708,137 8.83 15,349 ______________________________________________________________ B. PERCENTAGE DISTRIBUTION UNDER $1 1.2 -1.5 0.0 1.0 $ 1 - 5000 10.2 0.6 0.0 2.0 $ 5001 - 10000 9.8 1.7 0.3 4.6 $ 10001 - 15000 8.2 2.3 0.6 5.9 $ 15001 - 20000 8.1 3.3 1.0 6.9 $ 20001 - 25000 6.9 3.5 1.5 6.5 $ 25001 - 30000 6.4 4.0 1.7 6.9 $ 30001 - 35000 5.7 4.2 2.0 6.5 $ 35001 - 40000 5.0 4.3 2.3 5.6 $ 40001 - 45000 4.8 4.6 2.4 6.1 $ 45001 - 50000 4.6 5.1 3.0 6.2 $ 50001 - 75000 15.6 21.8 15.5 22.0 $ 75001 - 100000 7.2 14.1 12.3 10.8 $100001 - 250000 5.2 16.4 23.1 7.5 OVER $250,000 1.0 15.5 34.4 1.6 ______________________________________________________________ TOTAL 100.0 100.0 100.0 100.0 ______________________________________________________________ C. AVERAGE PER RETURN UNDER $1 $-51,604 $60 1.90 $ 1 - 5000 $2,606 $9 0.47 $ 5001 - 10000 $7,425 $130 1.13 $ 10001 - 15000 $12,480 $277 1.71 $ 15001 - 20000 $17,560 $478 2.05 $ 20001 - 25000 $22,278 $812 2.24 $ 25001 - 30000 $27,499 $1,038 2.57 $ 30001 - 35000 $32,567 $1,337 2.73 $ 35001 - 40000 $37,491 $1,751 2.64 $ 40001 - 45000 $42,474 $1,928 3.07 $ 45001 - 50000 $47,583 $2,476 3.21 $ 50001 - 75000 $61,062 $3,841 3.39 $ 75001 - 100000 $85,933 $6,609 3.62 $100001 - 250000 $138,033 $17,126 3.44 OVER $250,000 $676,787 $132,657 3.81 ______________________________________________________________ TOTAL $43,696 $3,858 2.40 ______________________________________________________________ # DOLLAR AMOUNTS MAY NOT SUM EXACTLY DUE TO ROUNDING OF CENTS ****************************SUMMARY OF 2003 INDIVIDUAL INCOME TAX RETURNS************** * WITH UTAH ADDRESSES FILING WITH I.R.S. * * ADJUSTED GROSS NO. OF ADJUSTED GROSS FEDERAL# EFFECTIVE NO. OF NET## * * INCOME CLASS RETURNS INCOME# TAX PAID FED. TAX RATE EXEMPTIONS * *************************************************************************************** TABLE OF CONTENTS WASHINGTON COUNTY _________________________________________________ UNDER $1 499 $-17,117,349 $28,100 -0.16 897 $ 1 - 5000 3,446 $9,506,786 $26,711 0.28 2,527 $ 5001 - 10000 3,957 $29,608,219 $330,241 1.12 4,882 $ 10001 - 15000 3,929 $49,091,760 $960,348 1.96 7,151 $ 15001 - 20000 3,684 $64,237,004 $1,620,346 2.52 7,478 $ 20001 - 25000 3,015 $67,628,202 $2,113,646 3.13 6,948 $ 25001 - 30000 2,615 $71,855,464 $2,653,415 3.69 6,471 $ 30001 - 35000 2,276 $73,763,980 $2,921,532 3.96 6,049 $ 35001 - 40000 1,995 $74,690,519 $3,225,159 4.32 5,674 $ 40001 - 45000 1,706 $72,349,061 $3,449,552 4.77 5,221 $ 45001 - 50000 1,502 $71,417,108 $3,826,142 5.36 4,651 $ 50001 - 75000 5,025 $305,783,877 $20,221,731 6.61 16,053 $ 75001 - 100000 2,200 $188,173,765 $16,196,690 8.61 6,907 $100001 - 250000 1,535 $211,854,866 $27,383,138 12.93 4,919 OVER $250,000 239 $119,019,816 $25,876,070 21.74 846 ______________________________________________________________ TOTAL 37,623 $1,391,863,078 $110,832,821 7.96 86,674 ______________________________________________________________ B. PERCENTAGE DISTRIBUTION UNDER $1 1.3 -1.2 0.0 1.0 $ 1 - 5000 9.2 0.7 0.0 2.9 $ 5001 - 10000 10.5 2.1 0.3 5.6 $ 10001 - 15000 10.4 3.5 0.9 8.3 $ 15001 - 20000 9.8 4.6 1.5 8.6 $ 20001 - 25000 8.0 4.9 1.9 8.0 $ 25001 - 30000 7.0 5.2 2.4 7.5 $ 30001 - 35000 6.0 5.3 2.6 7.0 $ 35001 - 40000 5.3 5.4 2.9 6.5 $ 40001 - 45000 4.5 5.2 3.1 6.0 $ 45001 - 50000 4.0 5.1 3.5 5.4 $ 50001 - 75000 13.4 22.0 18.2 18.5 $ 75001 - 100000 5.8 13.5 14.6 8.0 $100001 - 250000 4.1 15.2 24.7 5.7 OVER $250,000 0.6 8.6 23.3 1.0 ______________________________________________________________ TOTAL 100.0 100.0 100.0 100.0 ______________________________________________________________ C. AVERAGE PER RETURN UNDER $1 $-34,303 $56 1.80 $ 1 - 5000 $2,759 $8 0.73 $ 5001 - 10000 $7,482 $83 1.23 $ 10001 - 15000 $12,495 $244 1.82 $ 15001 - 20000 $17,437 $440 2.03 $ 20001 - 25000 $22,431 $701 2.30 $ 25001 - 30000 $27,478 $1,015 2.47 $ 30001 - 35000 $32,409 $1,284 2.66 $ 35001 - 40000 $37,439 $1,617 2.84 $ 40001 - 45000 $42,409 $2,022 3.06 $ 45001 - 50000 $47,548 $2,547 3.10 $ 50001 - 75000 $60,853 $4,024 3.19 $ 75001 - 100000 $85,534 $7,362 3.14 $100001 - 250000 $138,016 $17,839 3.20 OVER $250,000 $497,991 $108,268 3.54 ______________________________________________________________ TOTAL $36,995 $2,946 2.30 ______________________________________________________________ # DOLLAR AMOUNTS MAY NOT SUM EXACTLY DUE TO ROUNDING OF CENTS ****************************SUMMARY OF 2003 INDIVIDUAL INCOME TAX RETURNS************** * WITH UTAH ADDRESSES FILING WITH I.R.S. * * ADJUSTED GROSS NO. OF ADJUSTED GROSS FEDERAL# EFFECTIVE NO. OF NET## * * INCOME CLASS RETURNS INCOME# TAX PAID FED. TAX RATE EXEMPTIONS * *************************************************************************************** TABLE OF CONTENTS WAYNE COUNTY _________________________________________________ UNDER $1 27 $-821,026 $71 -0.01 55 $ 1 - 5000 94 $265,533 $47 0.02 81 $ 5001 - 10000 105 $788,749 $8,772 1.11 123 $ 10001 - 15000 108 $1,333,553 $23,458 1.76 218 $ 15001 - 20000 94 $1,647,875 $34,351 2.08 226 $ 20001 - 25000 71 $1,584,753 $52,491 3.31 163 $ 25001 - 30000 69 $1,874,954 $56,971 3.04 184 $ 30001 - 35000 52 $1,689,101 $66,542 3.94 148 $ 35001 - 40000 45 $1,688,421 $80,440 4.76 129 $ 40001 - 45000 44 $1,866,814 $91,395 4.90 144 $ 45001 - 50000 36 $1,710,788 $87,494 5.11 123 $ 50001 - 75000 94 $5,701,299 $396,547 6.96 311 $ 75001 - 100000 30 $2,528,118 $246,347 9.74 95 OVER $100,000 22 $3,330,314 $486,162 14.60 58 ______________________________________________________________ TOTAL 891 $25,189,246 $1,631,088 6.48 2,058 ______________________________________________________________ B. PERCENTAGE DISTRIBUTION UNDER $1 3.0 -3.3 0.0 2.7 $ 1 - 5000 10.5 1.1 0.0 3.9 $ 5001 - 10000 11.8 3.1 0.5 6.0 $ 10001 - 15000 12.1 5.3 1.4 10.6 $ 15001 - 20000 10.5 6.5 2.1 11.0 $ 20001 - 25000 8.0 6.3 3.2 7.9 $ 25001 - 30000 7.7 7.4 3.5 8.9 $ 30001 - 35000 5.8 6.7 4.1 7.2 $ 35001 - 40000 5.1 6.7 4.9 6.3 $ 40001 - 45000 4.9 7.4 5.6 7.0 $ 45001 - 50000 4.0 6.8 5.4 6.0 $ 50001 - 75000 10.5 22.6 24.3 15.1 $ 75001 - 100000 3.4 10.0 15.1 4.6 OVER $100,000 2.5 13.2 29.8 2.8 ______________________________________________________________ TOTAL 100.0 100.0 100.0 100.0 ______________________________________________________________ C. AVERAGE PER RETURN UNDER $1 $-30,408 $3 2.04 $ 1 - 5000 $2,825 $1 0.86 $ 5001 - 10000 $7,512 $84 1.17 $ 10001 - 15000 $12,348 $217 2.02 $ 15001 - 20000 $17,531 $365 2.40 $ 20001 - 25000 $22,320 $739 2.30 $ 25001 - 30000 $27,173 $826 2.67 $ 30001 - 35000 $32,483 $1,280 2.85 $ 35001 - 40000 $37,520 $1,788 2.87 $ 40001 - 45000 $42,428 $2,077 3.27 $ 45001 - 50000 $47,522 $2,430 3.42 $ 50001 - 75000 $60,652 $4,219 3.31 $ 75001 - 100000 $84,271 $8,212 3.17 OVER $100,000 $151,378 $22,098 2.64 ______________________________________________________________ TOTAL $28,271 $1,831 2.31 ______________________________________________________________ # DOLLAR AMOUNTS MAY NOT SUM EXACTLY DUE TO ROUNDING OF CENTS ****************************SUMMARY OF 2003 INDIVIDUAL INCOME TAX RETURNS************** * WITH UTAH ADDRESSES FILING WITH I.R.S. * * ADJUSTED GROSS NO. OF ADJUSTED GROSS FEDERAL# EFFECTIVE NO. OF NET## * * INCOME CLASS RETURNS INCOME# TAX PAID FED. TAX RATE EXEMPTIONS * *************************************************************************************** TABLE OF CONTENTS WEBER COUNTY _________________________________________________ UNDER $1 536 $-16,641,028 $18,211 -0.11 925 $ 1 - 5000 7,354 $20,164,397 $42,152 0.21 4,985 $ 5001 - 10000 7,545 $56,472,623 $718,506 1.27 8,569 $ 10001 - 15000 7,346 $91,898,676 $2,074,853 2.26 11,614 $ 15001 - 20000 7,334 $128,034,505 $4,027,079 3.15 13,178 $ 20001 - 25000 6,598 $147,822,720 $5,635,903 3.81 13,515 $ 25001 - 30000 5,909 $162,016,652 $7,382,863 4.56 12,952 $ 30001 - 35000 5,142 $166,717,132 $8,266,500 4.96 12,035 $ 35001 - 40000 4,412 $165,363,263 $8,902,230 5.38 11,057 $ 40001 - 45000 4,153 $176,319,503 $10,475,059 5.94 10,970 $ 45001 - 50000 3,605 $171,203,335 $10,625,947 6.21 10,251 $ 50001 - 75000 13,377 $819,706,147 $60,866,913 7.43 40,875 $ 75001 - 100000 6,419 $550,555,338 $50,321,512 9.14 20,844 $100001 - 250000 4,161 $549,981,990 $73,547,596 13.37 13,523 OVER $250,000 369 $197,740,518 $43,656,296 22.08 1,229 ______________________________________________________________ TOTAL 84,260 $3,387,355,771 $286,561,620 8.46 186,522 ______________________________________________________________ B. PERCENTAGE DISTRIBUTION UNDER $1 0.6 -0.5 0.0 0.5 $ 1 - 5000 8.7 0.6 0.0 2.7 $ 5001 - 10000 9.0 1.7 0.3 4.6 $ 10001 - 15000 8.7 2.7 0.7 6.2 $ 15001 - 20000 8.7 3.8 1.4 7.1 $ 20001 - 25000 7.8 4.4 2.0 7.2 $ 25001 - 30000 7.0 4.8 2.6 6.9 $ 30001 - 35000 6.1 4.9 2.9 6.5 $ 35001 - 40000 5.2 4.9 3.1 5.9 $ 40001 - 45000 4.9 5.2 3.7 5.9 $ 45001 - 50000 4.3 5.1 3.7 5.5 $ 50001 - 75000 15.9 24.2 21.2 21.9 $ 75001 - 100000 7.6 16.3 17.6 11.2 $100001 - 250000 4.9 16.2 25.7 7.3 OVER $250,000 0.4 5.8 15.2 0.7 ______________________________________________________________ TOTAL 100.0 100.0 100.0 100.0 ______________________________________________________________ C. AVERAGE PER RETURN UNDER $1 $-31,047 $34 1.73 $ 1 - 5000 $2,742 $6 0.68 $ 5001 - 10000 $7,485 $95 1.14 $ 10001 - 15000 $12,510 $282 1.58 $ 15001 - 20000 $17,458 $549 1.80 $ 20001 - 25000 $22,404 $854 2.05 $ 25001 - 30000 $27,419 $1,249 2.19 $ 30001 - 35000 $32,423 $1,608 2.34 $ 35001 - 40000 $37,480 $2,018 2.51 $ 40001 - 45000 $42,456 $2,522 2.64 $ 45001 - 50000 $47,491 $2,948 2.84 $ 50001 - 75000 $61,277 $4,550 3.06 $ 75001 - 100000 $85,770 $7,839 3.25 $100001 - 250000 $132,175 $17,675 3.25 OVER $250,000 $535,882 $118,310 3.33 ______________________________________________________________ TOTAL $40,201 $3,401 2.21 ______________________________________________________________ # DOLLAR AMOUNTS MAY NOT SUM EXACTLY DUE TO ROUNDING OF CENTS ****************************SUMMARY OF 2003 INDIVIDUAL INCOME TAX RETURNS************** * WITH UTAH ADDRESSES FILING WITH I.R.S. * * ADJUSTED GROSS NO. OF ADJUSTED GROSS FEDERAL# EFFECTIVE NO. OF NET## * * INCOME CLASS RETURNS INCOME# TAX PAID FED. TAX RATE EXEMPTIONS * *************************************************************************************** TABLE OF CONTENTS PRIOR YEAR _________________________________________________ UNDER $1 4,593 $-350,613,626 $761,498 -0.22 8,356 $ 1 - 5000 5,294 $13,213,130 $147,642 1.12 5,505 $ 5001 - 10000 5,096 $37,762,905 $496,523 1.31 8,327 $ 10001 - 15000 4,932 $61,532,432 $1,188,966 1.93 11,403 $ 15001 - 20000 4,513 $78,595,993 $2,119,998 2.70 11,363 $ 20001 - 25000 3,870 $86,755,392 $2,836,517 3.27 10,398 $ 25001 - 30000 3,174 $87,077,296 $3,412,705 3.92 8,725 $ 30001 - 35000 2,767 $89,828,809 $3,972,779 4.42 7,717 $ 35001 - 40000 2,564 $96,106,554 $4,563,539 4.75 7,687 $ 40001 - 45000 2,376 $100,830,339 $5,376,290 5.33 7,410 $ 45001 - 50000 2,138 $101,496,937 $6,054,526 5.97 6,676 $ 50001 - 75000 7,521 $460,829,346 $31,811,533 6.90 25,369 $ 75001 - 100000 4,203 $361,794,807 $33,668,653 9.31 14,997 $100001 - 250000 5,545 $815,792,816 $117,981,307 14.46 20,316 OVER $250,000 1,994 $1,699,799,368 $422,930,707 24.88 7,070 ______________________________________________________________ TOTAL 60,580 $3,740,802,498 $637,323,183 17.04 161,319 ______________________________________________________________ B. PERCENTAGE DISTRIBUTION UNDER $1 7.6 -9.4 0.1 5.2 $ 1 - 5000 8.7 0.4 0.0 3.4 $ 5001 - 10000 8.4 1.0 0.1 5.2 $ 10001 - 15000 8.1 1.6 0.2 7.1 $ 15001 - 20000 7.4 2.1 0.3 7.0 $ 20001 - 25000 6.4 2.3 0.4 6.4 $ 25001 - 30000 5.2 2.3 0.5 5.4 $ 30001 - 35000 4.6 2.4 0.6 4.8 $ 35001 - 40000 4.2 2.6 0.7 4.8 $ 40001 - 45000 3.9 2.7 0.8 4.6 $ 45001 - 50000 3.5 2.7 0.9 4.1 $ 50001 - 75000 12.4 12.3 5.0 15.7 $ 75001 - 100000 6.9 9.7 5.3 9.3 $100001 - 250000 9.2 21.8 18.5 12.6 OVER $250,000 3.3 45.4 66.4 4.4 ______________________________________________________________ TOTAL 100.0 100.0 100.0 100.0 ______________________________________________________________ C. AVERAGE PER RETURN UNDER $1 $-76,337 $166 1.82 $ 1 - 5000 $2,496 $28 1.04 $ 5001 - 10000 $7,410 $97 1.63 $ 10001 - 15000 $12,476 $241 2.31 $ 15001 - 20000 $17,415 $470 2.52 $ 20001 - 25000 $22,417 $733 2.69 $ 25001 - 30000 $27,435 $1,075 2.75 $ 30001 - 35000 $32,464 $1,436 2.79 $ 35001 - 40000 $37,483 $1,780 3.00 $ 40001 - 45000 $42,437 $2,263 3.12 $ 45001 - 50000 $47,473 $2,832 3.12 $ 50001 - 75000 $61,272 $4,230 3.37 $ 75001 - 100000 $86,080 $8,011 3.57 $100001 - 250000 $147,122 $21,277 3.66 OVER $250,000 $852,457 $212,102 3.55 ______________________________________________________________ TOTAL $61,750 $10,520 2.66 ______________________________________________________________ # DOLLAR AMOUNTS MAY NOT SUM EXACTLY DUE TO ROUNDING OF CENTS ****************************SUMMARY OF 2003 INDIVIDUAL INCOME TAX RETURNS************** * WITH UTAH ADDRESSES FILING WITH I.R.S. * * ADJUSTED GROSS NO. OF ADJUSTED GROSS FEDERAL# EFFECTIVE NO. OF NET## * * INCOME CLASS RETURNS INCOME# TAX PAID FED. TAX RATE EXEMPTIONS * *************************************************************************************** TABLE OF CONTENTS STATE OF UTAH _________________________________________________ UNDER $1 13,621 $-756,195,951 $1,461,238 -0.19 23,970 $ 1 - 5000 92,382 $247,425,104 $1,021,482 0.41 61,066 $ 5001 - 10000 92,707 $690,347,892 $9,027,945 1.31 106,333 $ 10001 - 15000 86,857 $1,083,964,616 $23,581,405 2.18 146,447 $ 15001 - 20000 82,473 $1,440,539,944 $42,466,885 2.95 160,379 $ 20001 - 25000 72,920 $1,635,870,403 $60,179,519 3.68 157,959 $ 25001 - 30000 62,685 $1,720,706,469 $72,774,018 4.23 146,670 $ 30001 - 35000 54,191 $1,757,968,827 $81,796,432 4.65 135,196 $ 35001 - 40000 48,986 $1,835,302,968 $90,744,546 4.94 131,719 $ 40001 - 45000 44,151 $1,874,455,603 $100,241,404 5.35 125,913 $ 45001 - 50000 40,039 $1,900,647,034 $109,870,915 5.78 119,668 $ 50001 - 75000 141,135 $8,634,269,369 $592,205,105 6.86 457,197 $ 75001 - 100000 68,295 $5,854,672,866 $509,903,811 8.71 232,291 $100001 - 250000 55,485 $7,619,519,595 $1015984937 13.33 191,430 OVER $250,000 8,760 $5,400,762,501 $1307660217 24.21 30,311 ______________________________________________________________ TOTAL 964,687 $40,940,257,240$4,018,919,859 9.82 2,226,549 ______________________________________________________________ B. PERCENTAGE DISTRIBUTION UNDER $1 1.4 -1.8 0.0 1.1 $ 1 - 5000 9.6 0.6 0.0 2.7 $ 5001 - 10000 9.6 1.7 0.2 4.8 $ 10001 - 15000 9.0 2.6 0.6 6.6 $ 15001 - 20000 8.5 3.5 1.1 7.2 $ 20001 - 25000 7.6 4.0 1.5 7.1 $ 25001 - 30000 6.5 4.2 1.8 6.6 $ 30001 - 35000 5.6 4.3 2.0 6.1 $ 35001 - 40000 5.1 4.5 2.3 5.9 $ 40001 - 45000 4.6 4.6 2.5 5.7 $ 45001 - 50000 4.2 4.6 2.7 5.4 $ 50001 - 75000 14.6 21.1 14.7 20.5 $ 75001 - 100000 7.1 14.3 12.7 10.4 $100001 - 250000 5.8 18.6 25.3 8.6 OVER $250,000 0.9 13.2 32.5 1.4 ______________________________________________________________ TOTAL 100.0 100.0 100.0 100.0 ______________________________________________________________ C. AVERAGE PER RETURN UNDER $1 $-55,517 $107 1.76 $ 1 - 5000 $2,678 $11 0.66 $ 5001 - 10000 $7,447 $97 1.15 $ 10001 - 15000 $12,480 $271 1.69 $ 15001 - 20000 $17,467 $515 1.94 $ 20001 - 25000 $22,434 $825 2.17 $ 25001 - 30000 $27,450 $1,161 2.34 $ 30001 - 35000 $32,440 $1,509 2.49 $ 35001 - 40000 $37,466 $1,852 2.69 $ 40001 - 45000 $42,456 $2,270 2.85 $ 45001 - 50000 $47,470 $2,744 2.99 $ 50001 - 75000 $61,177 $4,196 3.24 $ 75001 - 100000 $85,726 $7,466 3.40 $100001 - 250000 $137,326 $18,311 3.45 OVER $250,000 $616,525 $149,276 3.46 ______________________________________________________________ TOTAL $42,439 $4,166 2.31 ______________________________________________________________ # DOLLAR AMOUNTS MAY NOT SUM EXACTLY DUE TO ROUNDING OF CENTS