3F0506-06, Operating Highlights, Electric and ISP Operations

Operating Highlights, Electric and ISP Operations

ML061380686
Person / Time
Site:	Crystal River
Issue date:	09/30/2005
From:	Kissimmee Utility Authority, Progress Energy Florida
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
3F0506-06
Download: ML061380686 (1)

Text

Operating Highlights

% Increase ELECTRIC AND ISP OPERATIONS Sep-05 Sep-04 (Decrease)

OPERATING REVENUE $154,652,395 $132,776,318 16.5%

SELECTED OPERATING EXPENSES Fuel and Purchased Power $95,591,288 $75,118,014 27.3%

Departmental Operations $30,276,655 $27,099,840 11.7%

INTEREST REVENUES $2,018,768 $1,511,369 33.6%

INTEREST EXPENSE $8,406,513 $11,012,890 (23.7%)

DEBT SERVICE COVERAGE 1.72 1.58 8.9%

EARNINGS BEFORE CAPTITAL CONTRIBUTIONS ($1,765,623) ($6,642,865) 276.2%

PAYMENTS TO OTHER GOVERNMENTS $8,279,285 $7,674,217 7.9%

UTILITY PLANT (Net) $235,311,338 $234,990,979 0.1%

NET ASSETS $136,371,566 $135,849,538 0.4%

LONG-TERM DEBT $268,970,633 $277,404,875 (3.0%)

TOTAL ASSETS $479,572,013 $464,413,886 3.3%

TOTAL RETAIL SALES $128,936,242 $101,245,778 27.3%

Residential $70,979,845 $55,882,424 27.0%

Commercial/Industrial $57,956,397 $45,363,354 27.8%

SYSTEM PEAK DEMAND (MW) 319 285 12.0%

TOTAL ENERGY SALES (MWH) 1,318,801 1,225,771 7.6%

Residential (MWH) 697,710 647,212 7.8%

Commercial/Industrial (MWH) 621,091 578,559 7.4%

AVERAGE MONTHLY CUSTOMERS 57,425 53,197 7.9%

Residential 49,182 45,697 7.6%

Commercial/Industrial 8,243 7,500 9.9%

AVERAGE MONTHLY RESIDENTIAL USAGE (MWH) 1.182 1.180 0.2%

AVERAGE MONTHLY RESIDENTIAL BILL $120 $102 18.0%

ANNUAL HEATING DEGREE DAYS 414.2 501 (17.3%)

ANNUAL COOLING DEGREE DAYS 3,755 3532 6.3%

GENERAL FUEL MIX (%):

Purchases 39% 40% (3.3%)

Natural Gas & Oil 23% 22% 4.6%

Coal 29% 29% (2.7%)

Nuclear 10% 9% 2.2%

NET ENERGY FOR LOAD (MWH) 1,387,284 1,291,674 7.4%

Net Generation (MWH) 0 0 N/A Power Purchases (MWH) 1,388,743 1,293,677 7.3%

Sales for Resale (MWH) 0 0 N/A