Statistics Of The Florida Electric

Florida Public Service Commission2011Statistics of theFlorida ElectricUtility IndustryPublished September 2012

Statistics of theFlorida Electric Utility Industry2011In partial fulfillment of Section 377.703, Florida Statutes, this publication provides asingle comprehensive source of statistics on Florida’s electric utility industry.Information was compiled primarily from three sources: the Federal Energy InformationAdministration, the Florida Reliability Coordinating Council, and Florida electric utilities. TheFlorida Public Service Commission has not audited the data and cannot verify its accuracy.Information compiled from electric utilities may be incomplete or inaccurate; therefore, totalsmay deviate from totals reported by other institutions.This report compiled by the Florida Public Service Commission’sOffice of Consumer Assistance & Outreach

Table of ContentsFigure TablePageIntroductionFlorida Sources of Electricity by Type of OwnershipMaps of Service Areas and Plant LocationsInvestor-Owned Electric UtilitiesMunicipal Electric UtilitiesRural Electric CooperativesFlorida Electric Utility Industry, 2011 (Company Listing)Counties Served by Generating Electric Utilities, 2011Counties Served by Nongenerating Electric Utilities, 2011123412345678910111213141516Summary of Financial Statistics for Investor-Owned Utilities (IOUs)Summary Statistics, 2007-2011Allowed and Actual Rates of Return, 2007-2011Average per Book Rate of ReturnAverage Adjusted Rate of ReturnRequired Rate of ReturnAdjusted Jurisdictional Year-End Rate BaseSources of Revenue, 2007-2011Uses of Revenue, 2007-2011Proprietary Capital and Long-Term Debt, 2011Financial Integrity Indicators, 2007-2011Times Interest Earned with AFUDCTimes Interest Earned without AFUDCAFUDC as a Percentage of Net Income Interest Coverage RatioPercent Internally Generated FundsNet GenerationNet Generation by Type of Ownership, 1997-2011Net Energy for Load by Fuel Type and Other Sources, 1997-2011Interchange and Generation by Fuel Type (GWH), 2011-2021Interchange and Generation by Fuel Type (Percentage Basis), 2011-2021Generating Capacity and CapabilityInstalled Nameplate Capacity/Summer Net Capabilityby Prime Mover, 1997-2011Installed Nameplate Capacity/Summer Net Capabilityby Type of Ownership, 1997-2011Installed Winter Net Capacity/Summer Net Capability by Utility,2007-2011Summer Net Capability by Prime Mover by Utility, 2011Nuclear Generating Units, 2011Monthly Peak Demand, 2011i12345678101112131415161718192021222324

Figure Table17Annual Peak Demand, 1997-201118Projected Summer and Winter Peak Demand, 2012-202119Load Factors by Generating Utilities, 2011202122232425262728293031Fuel AnalysisFuel Requirements, 1997-2011Projected Fuel Requirements, 2011-2021ConsumptionMonthly Consumption by Class of Service, 2011Consumption by Class of Service by Utility, 2011Average Annual Consumption per Customer by Class of Service byUtility, 2011Sale for Resale Activity by Selected Utility, 2011Consumption by Utility, 2007-2011Total Consumption and Percentage Change by Class of Service,2002-2011Consumption as a Percentage of Total by Class of Service, 1997-2011RevenuesMonthly Revenues by Class of Service by Selected Utility, 2011Customer Revenues by Class of Service, 1997-2011Customer Revenues as a Percentage of Total by Class of Service,1997-201136Number of CustomersMonthly Number of Customers by Class of Service by Selected Utility,2011Average Number of Customers by Class of Service by Utility, 2011Average Number of Customers by Utility, 2007-2011Average Number of Customers and Percentage Change by Class ofService, 2002-2011Population and Customers for Select Investor-Owned Utilities, 2002-20213738PricesPrice of Residential Service, December 31, 2011Price of Commercial and Industrial Service, December 31, 201132333435394041Economic and Financial IndicatorsPopulation Estimates, 2002-2011Population Projections, 2020-2040Consumer Price Index, All Urban Consumers, Annual Rate of 4041424344454649525253

Figure Table4243PageConsumer Price Index, For All Items and Fuel and Other Utilities,2002-2011Producer Price Index, Total Finished Goods and Capital Equipment,2002-2011AppendixAbbreviations and TerminologyGlossary of Electric Utility Termsiii53545557

Introduction

Figure 1Florida Sources of Electricityby Type of OwnershipTotal FloridaSupplyFloridaElectric UtilityIndustryNet ImportsOther nerationGovernment-OwnedMunis, State Projects,Public Power DistrictsMississippi1

Figure 2Approximate Company Service AreasInvestor-Owned Electric UtilitiesService areas are approximations.Information on this map should be used only as a general guideline.For more detailed information, contact individual utilities.Source:Florida Public Service Commission2

Figure 3Municipal Electric UtilitiesInformation on this map should be used only as a general guideline.For more detailed information, contact individual utilities.Source:Florida Public Service Commission3

Figure 4Approximate Company Service AreasRural Electric CooperativesService areas are approximations.Information on this map should be used only as a general guideline.For more detailed information, contact individual utilities.Source:Florida Public Service Commission4

Florida Electric Utility Industry2011Investor-Owned SystemsNon-Generating Municipal SystemsFlorida Power & Light Company (FPL)Florida Public Utilities Company (FPUC)Gulf Power Company (GPC)Progress Energy Florida, Inc. (PEF)Tampa Electric Company (TECO)Alachua, City of (ALA)Bartow, City of (BAR)Blountstown, City of (BLT)Bushnell, City of (BUS)Chattahoochee, City of (CHA)Clewiston, City of (CLE)Fort Meade, City of (FMD)Green Cove Springs, City of (GCS)Havana, Town of (HAV)Jacksonville Beach, City of (JBH)Leesburg, City of (LEE)Moore Haven, City of (MHN)Mount Dora, City of (MTD)Newberry, City of (NEW)Quincy, City of (QUI)Starke, City of (STK)Wauchula, City of (WAU)Williston, City of (WIL)Winter Park, City of (WPK)Generating Municipal SystemsFlorida Municipal Power Agency (FMPA)Fort Pierce Utilities Authority (FTP)Gainesville Regional Utilities (GRU)Homestead, City of (HST)JEA (formerly Jacksonville Electric Authority)Key West Utility Board, City of (KEY)Kissimmee Utility Authority (KUA)Lake Worth Utilities Authority (LWU)Lakeland, City of (LAK)New Smyrna Beach, Utilities Commission of (NSB)Ocala Electric Utility (OEU)Orlando Utilities Commission (OUC)Reedy Creek Utilities (RCU)St. Cloud, City of (STC)*Tallahassee, City of (TAL)Vero Beach, City of (VER)Generating Rural Electric CooperativesFlorida Keys Electric Cooperative, Inc. (FKE)Seminole Electric Cooperative, Inc. (SEC)Alabama Electric Cooperative, Inc. (AEC)Generating - OtherSoutheastern Power Administration (SPA)(Jim Woodruff Dam)Non-Generating Rural Electric CooperativesCentral Florida Electric Cooperative, Inc. (CFC)Choctawhatchee Electric Cooperative, Inc. (CHW)Clay Electric Cooperative, Inc. (CEC)Escambia River Electric Cooperative, Inc. (ESC)Glades Electric Cooperative, Inc. (GEC)Gulf Coast Electric Cooperative, Inc. (GCC)Lee County Electric Cooperative, Inc. (LEC)Okefenoke Rural Electric Membership Corp. (OKC)Peace River Electric Cooperative, Inc. (PRC)Sumter Electric Cooperative, Inc. (SMC)Suwannee Valley Electric Cooperative, Inc. (SVC)Talquin Electric Cooperative, Inc. (TAC)Tri-County Electric Cooperative, Inc. (TRC)West Florida Electric Cooperative, Inc. (WFC)Withlacoochee River Electric Cooperative, Inc. (WRC)*St. Cloud served by Orlando Utilities Commission5

Counties Served by Generating Electric Utilities2011UtilityInvestor-Owned SystemsFlorida Power & Light CompanyCountyAlachua, Baker, Bradford, Brevard, Broward, Charlotte, Clay,Collier, Columbia, Dade, DeSoto, Duval, Flagler, Glades, Hardee,Hendry, Highlands, Indian River, Lee, Manatee, Martin, Monroe,Nassau, Okeechobee, Palm Beach, Putnam, St. Johns, St. Lucie,Sarasota, Seminole, Suwannee, Union, VolusiaFlorida Public Utilities CompanyCalhoun, Jackson, Liberty, NassauGulf Power CompanyBay, Escambia, Holmes, Jackson, Okaloosa, Santa Rosa, Walton,WashingtonProgress Energy Florida, Inc.Alachua, Bay, Brevard, Citrus, Columbia, Dixie, Flagler, Franklin,Gadsden, Gilchrist, Gulf, Hamilton, Hardee, Hernando, Highlands,Jefferson, Lafayette, Lake, Leon, Levy, Liberty, Madison, Marion,Orange, Osceola, Pasco, Pinellas, Polk, Seminole, Sumter,Suwannee, Taylor, Volusia, WakullaTampa Electric CompanyHillsborough, Pasco, Pinellas, PolkMunicipal SystemsFort PierceGainesvilleHomesteadJEAKey WestKissimmeeLakelandLake WorthNew Smyrna BeachOrlandoReedy CreekStarkeTallahasseeVero BeachSt. LucieAlachuaDadeClay, Duval, St. JohnsMonroeOsceolaPolkPalm BeachVolusiaOrangeOrangeBradfordLeonIndian RiverRural Electric CooperativesFlorida Keys Electric CooperativeMonroe6

Counties Served by Non-Generating Electric Utilities2011UtilityMunicipal eeClewistonFort MeadeGainesvilleGreen Cove SpringsHavanaJacksonville BeachLeesburgMoore HavenMount DoraNewberryOcalaQuincyWauchulaWillistonWinter ParkRural Electric CooperativesCentral FloridaChoctawhatcheeClayEscambia RiverGladesGulf CoastLee CountyOkefenokePeace RiverSumterSuwannee ValleyTalquinTri-CountyWest GadsdenHendryPolkAlachuaClayGadsdenDuval, St. rangeAlachua, Dixie, Gilchrist, Levy, MarionHolmes, Okaloosa, Santa Rosa, WaltonAlachua, Baker, Bradford, Clay, Columbia, Duval, Flagler, Lake,Levy, Marion, Putnam, Suwannee, Union, VolusiaEscambia, Santa RosaGlades, Hendry, Highlands, OkeechobeeBay, Calhoun, Gulf, Jackson, Walton, WashingtonCharlotte, Collier, Hendry, LeeBaker, NassauBrevard, DeSoto, Hardee, Highlands, Hillsborough, Indian River,Manatee, Osceola, Polk, SarasotaCitrus, Hernando, Lake, Levy, Marion, Pasco, SumterColumbia, Hamilton, Lafayette, SuwanneeFranklin, Gadsden, Leon, Liberty, WakullaDixie, Jefferson, Madison, TaylorCalhoun, Holmes, Jackson, WashingtonCitrus, Hernando, Pasco, Polk, Sumter7

Summary of Financial Statistics forInvestor-Owned Utilities (IOUs)

80.01.738,20312,12350,326Total Nameplate Capacity/Capability213,78932,703246,492Total GenerationNet Interchange, Non-Utility Generators, and OtherTotal Net Interchange and 11*For 2000 onward supply will be reported as Summer Net Capability rather than Winter Net Capacity to be more conservative. Winter Net Capacity will continue to be reported elsewhere in this report.IV. Utility Use and Losses and Net Wh. Resale (GWH)Total Sales to Ultimate CustomerIII. Sales to Ultimate Consumers (GWH)A. By Class of CustomerResidentialCommercialIndustrialOtherB. By Type of OwnershipInvestor-OwnedMunicipal and 399II. Interchange and Generation (GWH)A. By Prime MoverConventional SteamInternal Combustion and Combustion TurbineCombined CycleHydroelectricSteam - NuclearB. By Fuel Type (GWH)CoalOilNatural 916,4817,799633,8960I. Nameplate Capacity/Capability (MW)*A. By Prime MoverConventional SteamInternal Combustion and Gas TurbineCombined CycleHydroelectricSteam - NuclearOtherB. By Type of OwnershipInvestor-OwnedMunicipal and Cooperatives2007PercentChange2007-2008Table 1Summary 713,63319,9098,18422,908523,94702011

9EIA-826Form PSC/SCR - 1, 2, 4U.S. Census Bureau, Washington D.C. 20233Regional Load and Resource Plan, FRCCCustomer RevenuesA. By Class of Service (in lB. By Class of Service (as a % of rces:X.55.3 %31.69.73.4100 % 13,277,1937,597,1202,324,045807,329 3,747VIII. Average Annual Residential Consumptionper Customer (KWH)IX. Number of CustomersA. By Class of ,506VII. Net Generation per Capita (KWH)18,25112,5046,363Florida Population (Thousands)VI. Consumption per Capita (KWH)A. Total Sales per CapitaB. Residential Sales per 6.3-2.5-2.7-2.5-3.60.4PercentChange2007-200854.6 %33.39.03.1100 % 12,718,0947,741,7672,089,924729,026 009Table 1 (continued)Summary Statistics2007-201155.0 %32.59.23.3100 % 13,879,7778,186,0332,322,558828,870 009-201057.2 %31.28.23.4100 % 13,130,8527,165,6331,869,629774,006 e2010-201155.7 %32.08.83.5100 % 12,705,7707,303,5972,017,392795,924 3,62712,47011,5745,95819,0582011