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COUNTY OF HAWAII
<br /> Statement of Net Position
<br /> June 30,2021
<br /> (Concluded)
<br /> Primary Government
<br /> Governmental Business-type Component
<br /> Activities Activities Total Unit
<br /> Liabilities
<br /> Current liabilities:
<br /> Accounts payable and accrued liabilities $ 24,709,103 $ 86,297 $ 24,795,400 $ 5,900,022
<br /> Accrued payroll 12,556,381 - 12,556,381 1,961,911
<br /> Advance collections-intergovernmental 67,336,655 9,134 67,345,789 -
<br /> Interest due on long-term debt 6,325,974 6,233 6,332,207 475,544
<br /> Bonds and loans payable,current portion net
<br /> (notes 10 and 14) 36,770,859 41,335 36,812,194 6,214,530
<br /> Compensated absences,current portion(note 10) 10,869,239 - 10,869,239 629,515
<br /> Claims and judgments,current portion
<br /> (notes 10, 12 and 14) 4,587,189 4,587,189 97,888
<br /> Capital leases,current portion(notes 8 and 10) 3,794,428 3,794,428 -
<br /> Landfill costs payable,current portion
<br /> (notes 9 and 10) 1,840,695 1,840,695 -
<br /> Customers'deposits - - 284,487
<br /> Other 4,390,280 - 4,390,280 -
<br /> Total current liabilities 173,180,803 142,999 173,323,802 15,563,897
<br /> Noncurrent liabilities:
<br /> Bonds and loans payable,net
<br /> (notes 10 and 14) 480,309,983 59,356 480,369,339 61,236,896
<br /> Compensated absences(note 10) 37,554,256 - 37,554,256 1,400,153
<br /> Claims and judgments(notes 10, 12 and 14) 19,670,629 19,670,629 282,112
<br /> Capital leases(notes 8 and 10) 6,955,478 6,955,478 -
<br /> Landfill costs payable(notes 9 and 10) 9,811,305 9,811,305 -
<br /> Customers'deposits - - 15,835,180
<br /> Net pension liability(notes 13 and 14) 697,394,658 697,394,658 35,290,257
<br /> Net OPEB liability(notes 13 and 14) 372,965,689 372,965,689 14,393,814
<br /> Other 20,005,705 - 20,005,705 -
<br /> Total noncurrent liabilities 1,644,667,703 59,356 1,644,727,059 128,438,412
<br /> Total liabilities 1,817,848,506 202,355 1,818,050,861 144,002,309
<br /> Deferred Inflows of Resources
<br /> Deferred inflows related to pensions and other
<br /> post employment benefits(notes 13 and 14) 72,212,680 - 72,212,680 4,847,398
<br /> Deferred inflows-other 2,782,474 2,782,474 182,390
<br /> Total Deferred Inflows of Resources 74,995,154 - 74,995,154 5,029,788
<br /> Total Liabilities and Deferred
<br /> Inflows of Resources 1,892,843,660 202,355 1,893,046,015 149,032,097
<br /> Net Position
<br /> Net investment in capital assets 917,612,276 3,406,506 921,018,782 232,086,655
<br /> Restricted for:
<br /> Debt service(note 10) 45,036,566 - 45,036,566 -
<br /> Highways,streets and abandoned vehicles 67,356,887 67,356,887
<br /> Public access open space 21,512,564 21,512,564
<br /> Disaster and emergencies 5,729,501 51729,501
<br /> Other 6,569,296 - 6,569,296
<br /> Unrestricted (881,626,311) 884,574 (880,741,737) (19,967,060)
<br /> Total net position $ 182,190,779 $ 4,291,080 $ 186,481,859 $ 212,119,595
<br /> See accompanying notes to the basic financial statements.
<br /> -29-
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