3F0506-06, 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