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 180,000 160,000 140,000 120,000 Thousands 100,000 80,000 60,000 40,000 20,000 0

2004- 2003- 2002- 2001- 2000- 1999- 1998- 1997- 1996-05 04 03 02 01 00 99 98 97 Operating Revenues Operating Expenses

Intergovernmental Transfers 9,000 8,000 7,000 6,000 Thousands 5,000 4,000 3,000 2,000 1,000 0

2004- 2003- 2002- 2001- 2000- 1999- 1998- 1997- 1996-05 04 03 02 01 00 99 98 97 Intergovernmental Transfers

Long-Term Debt 300,000 250,000 200,000 Thousands 150,000 100,000 50,000 0

2004- 2003- 2002- 2001- 2000- 1999- 1998- 1997- 1996- 1995 -

05 04 03 02 01 00 99 98 97 96 Long-Term Debt

General Fuel Mix 10%

23%

29%

Natural Gas & Oil Coal Nuclear

Customer Class Composition (average) 14%

86%

Residential Commercial/Industrial

Total Retail Sales 45%

55%

Residential Commercial/Industrial

Total Energy Sales (MWH) 47%

53%

Residential (MWH) Commercial/Industrial (MWH)