2012 PSC Annual Report - Missouri Public Service Commission

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STATISTICAL INFORMATIONRATE CASE DECISIONS DURINGFISCAL YEAR 22ELECTRICDate ofOrder Case No. Company Rate Request PSC Decision7/13/11 ER-2011-0028 Ameren Missouri $263,000,000 $172,000,000STEAMDate ofOrder Case No. Company Rate Request PSC Decision10/12/11 HR-2011-0241 Veolia Energy Kansas City, Inc. $1,379,200 $1,379,200WATER & SEWER RATE CASESCase Effective Increase IncreaseNumber Company Date Requested GrantedSR-2011-0182 TBJ Sewer Systems, Inc. 9/2/11 $8,941 $9,055WR-2011-0337 Missouri-American Water Company 4/1/12 $42,900,000 $24,000,000SR-2011-0338 Missouri-American Water Company 4/1/12WR-2012-0031 Midland Water Company 1/27/12 $9,200 $5,633WR-2012-0163 Taney County Water Company 6/15/12 $49,000 $42,468SR-2012-0263 R.D. Sewer Company L.L.C. Pending $10,380 PendingWR-2012-0266 Lakeland Heights Water Company, Inc. Pending $3,960 PendingWR-2012-0267 Oakbrier Water Company, Inc. Pending $2,160 PendingWR-2012-0300 Empire District Electric Company-Water Pending $516,401 PendingSR-2012-0309 Meramec Sewer Company Pending $140,000 PendingSR-2012-0399 House Springs Sewer Company Pending $125,000 PendingWR-2012-0405 Raytown Water Company Pending $426,951 PendingPSC Annual Report 29
STATISTICSNATURAL GAS UTILITIES STATISTICSCalendar Year 2 (Missouri JurisdictionalOperating Mcfs Residential TotalName of Company Revenues Sold Customers CustomersAtmos Energy Corporation $ 53,139,414 8,696,983 48,900 55,890Empire District Gas Company, The $ 45,984,065 8,492,804 38,051 43,488Laclede Gas Company $ 767,410,001 82,160,116 597,549 638,714Missouri Gas Energy (1) $ 586,312,946 73,108,529 440,361 501,499Missouri Gas Utility, Inc. (2) $ 3,725,826 321,264 2,395 2,484Southern Missouri Natural Gas (3) $ 10,471,054 1,360,925 5,344 8,078Ameren Missouri (4) $ 156,462,307 16,151,948 113,443 126,675Totals: $1,623,505,612 190,292,569 1,246,043 1,376,828Source: MoPSC FERC Form 2, 2011 Annual Reports (Missouri Jurisdictional)Notes:(1) a division of Southern Union Company(2) a subsidiary of Summit Utilities, Inc.(3) Southern Missouri Gas Company, L.P. d/b/a(4) Union Electric Company d/b/aELECTRIC UTILITIES STATISTICSCalendar Year 2 (Missouri JurisdictionalOperating MWhs Residential TotalName of Company Revenues Sold Customers CustomersEmpire District Electric Company, The $1,418,956,494 4,142,915 123,756 147,219Kansas City Power & Light Company $1,703,138,524 8,747,837 239,105 271,446KCP&L Greater Missouri Operations Company-L&P $1,168,964,002 2,147,684 58,018 65,833KCP&L Greater Missouri Operations Company-MPS $1,555,584,148 6,047,062 215,900 246,851Ameren Missouri (1) $2,809,322,426 37,428,457 1,034,548 1,190,478Totals: $4,655,965,594 58,513,955 1,671,327 1,921,827Source: MoPSC FERC Form 1, 2011 Annual Reports (Missouri Jurisdictional)(1) Union Electric Company d/b/aSTEAM STATISTICSCalendar Year 2 (Missouri JurisdictionalOperating MMBtus Residential TotalName of Company Revenues Sold Customers CustomersKCP&L Greater Missouri Operations Company $16,025,501 2,522,200 0 5Veolia Energy Kansas City, Inc. $19,640,246 1,706,699 0 58Totals: $35,665,747 4,228,899 0 63Source: 2011 Annual Report3 PSC Annual Report
Page 4: TABLE OF CONTENTSBudget ...........
Page 7 and 8: BIOGRAPHIESCommissioner Jarrett is
Page 9 and 10: KEY PSC PERSONNELCommissionersKevin
Page 11 and 12: ORGANIZATIONAL FUNCTIONSAdministrat
Page 13 and 14: REGULATORY ACTIVITY25,00020,00022,M
Page 16 and 17: REGULATORY ACTIVITYalleged deficien
Page 18: REGULATORY ACTIVITYAdditional Notew
Page 21 and 22: REGULATORY ACTIVITYmust rely on FER
Page 23 and 24: REGULATORY ACTIVITYcompanies are co
Page 25 and 26: REGULATORY ACTIVITYprogram. Althoug
Page 27 and 28: REGULATORY ACTIVITYMANUFACTURED HOU
Page 29 and 30: REGULATORY ACTIVITYConsumer Service
Page 31: YEAR IN REVIEW2011July 3 Public Ser
Page 35 and 36: STATISTICSCOMBINATION WATER AND SEW
Page 37: CONTACTING THE PSCMissouri Public S

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