ML061380683

Operating Revenues Vs. Operating Expenses; Intergovernmental Transfers; Long-Term Debt; General Fuel Mix; Customer Class Composition; Total Retail Sales; Total Energy Sales

ML061380683
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: ML061380683 (7)

Text

Operating Revenues vs. Operating Expenses 0

20,000 40,000 60,000 80,000 100,000 120,000 140,000 160,000 180,000 2004-05 2003-04 2002-03 2001-02 2000-01 1999-00 1998-99 1997-98 1996-97 Thousands Operating Revenues Operating Expenses

Intergovernmental Transfers 0

1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 2004-05 2003-04 2002-03 2001-02 2000-01 1999-00 1998-99 1997-98 1996-97 Thousands Intergovernmental Transfers

Long-Term Debt 0

50,000 100,000 150,000 200,000 250,000 300,000 2004-05 2003-04 2002-03 2001-02 2000-01 1999-00 1998-99 1997-98 1996-97 1995 -

96 Thousands Long-Term Debt

General Fuel Mix 23%

29%

10%

Natural Gas & Oil Coal Nuclear

Customer Class Composition (average) 86%

14%

Residential Commercial/Industrial

Total Retail Sales 55%

45%

Residential Commercial/Industrial

Total Energy Sales (MWH) 53%

47%

Residential (MWH)

Commercial/Industrial (MWH)