13-B Atmos Energy - Rider GCR
.lIMOS
energy
RECEIVED
APR 3 0 2007
CITY MANAGER
PARIS.1EXAS
Charles R. Yarbrough, II
Vice President
Rates & Regulatory Affairs
April 25, 2007
City Official
Re: Rider GCR - Rate Filing under Docket No. 9400
Enclosed is Atmos Energy Corp., Mid-Tex Division's Statement of Rider GCR
applicable for the May 2007 billing periods. This Statement details the gas cost
component of the residential, commercial, and industrial sales rates for
customers within your city. This filing is for informative proposes only and no
action is required on your city's part.
Should you have any questions, please let me know.
Sincerely,
~ - /----7
/- ~/
c
Attachment
Atmos Energy Corporation
5420 LBl Freeway, Suite 1800, Dallas, TX 75240
P 214-206-2809 F 214-206-2126 charles.yarbrough@atmosenergy.com
r' '.'
ATMOS ENERGY CORP., MID-TEX DIVISION
STATEMENT OF RIDER GCR
MAY, 2007
PREPARED IN ACCORDANCE WITH
GAS UTILITIES DOCKET NO. 9670
Line Part (a) - Mid- rex Commodity Costs
9
10
11
12
13
14
15
16
17
18
19
20
1
2
3
Estimated Gas Cost per Unit:
Estimated City Gate Deliveries:
Estimated Gas Cost:
$84694
5,467,249
$46,304,319
Btu Factor
1.024
Per MMBtu
$74432
4
5
6
Lost and Unaccounted For Gas %
Estimated Lost and Unaccounted for Gas
Total Estimated City Gate Gas Cost:
2.5932%
$1,200,757
$47,505,076
Total
Rate R - Residential
29.7022%
Rate C - Commercial
62.7262%
$1,788,173
$846,738
7
Estimated Sales Volume
6,232,770
3,028,434 Mcf
$622,040 /Mcf
2,943,158 Mcf
$604,525 /Mcf
8
Estimated Gas Cost Factor - (EGCF)
$7.6218
$0.7959 Mcf
$04931 Mcf
$7.6218 Mcf
$84177 Mcf
$7.6218 Mcf
$8.1149 Mcf Rate i-
Rate T -
Reconciliation Factor - (RF):
Taxes (TXS)
Adjustment - (ADJ):
$0.0000
$0.0000
$0.0000
Rate I - Industrial Service
Rate T - Transportation I
7.5717%
$215,851
4,199,268 MMBtu
4,100,848 Mcf
$883,106 /MMBtu
$0.2617 MMBtu
$74432
$77049 MMBtu
$02617 MMBtu
1 Industrial Service and Transportation are reported in MMBtu. An MMBtu conversion factor of 1.024 is used.
2 The Company received approval to use an accelerated methodology in refunding gas cost over-collections per a letter from Mr. Stephen Pitner, Director,
RRC Gas Services Division dated September 6, 2006
-,
Gas Cost Recovery Factor - (GCRF)
$7.6218 per Mcf
Part (b) - Pipeline Services Costs
Fixed Costs Allocation Factors [Set in GUD 9670]
100.0000%
Allocated Fixed Costs of Pipeline Services
$2,850,760
Commodity Cost of Pipeline Services
a. Estimated Billed Volumes
b. Commodity @21.03 cents/MMBtu or 20.54cents/Mcf
10,072,440 Mcf
$2,109,671
Pipeline Cost Factor (PCF) [(Line 14 + Line17)/Line 16]
Gas Cost Recovery Factor - (GCRF) [Line 12]
Rider GCR