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COUNTY OF HAWAII
<br />Statement of Net Position
<br />Liabilities
<br />Current liabilities:
<br />Accounts payable and accrued liabilities
<br />Accrued payroll
<br />Advance collections - intergovernmental
<br />Interest due on long-term debt
<br />Bonds and loans payable, current portion net
<br />(notes 10 and 14)
<br />Compensated absences, current portion (note 10)
<br />Claims and judgments, current portion
<br />(notes 10. 12 and 14)
<br />Capital leases, current portion (notes 8 and 10)
<br />Landfill costs payable, current portion
<br />(notes 9 and 10)
<br />Customers' deposits
<br />Other
<br />Total current liabilities
<br />Noncurrent liabilities:
<br />Bonds and loans payable, net
<br />(notes 10 and 14)
<br />Compensated absences (note 10)
<br />Claims and judgments (notes 10. 12 and 14)
<br />Capital leases (notes 8 and 10)
<br />Landfill costs payable (notes 9 and 10)
<br />Unearned revenue, noncurrent
<br />Customers' deposits
<br />Net pension liability (notes 13 and 14)
<br />Net OPEB liability (notes 13 and 14)
<br />Other
<br />Total noncurrent liabilities
<br />Total liabilities
<br />Deferred Inflows of Resources
<br />Deferred inflows related to pensions and other
<br />post employment benefits (notes 13 and 14)
<br />Deferred inflows - other
<br />Total Deferred Inflows of Resources
<br />Total Liabilities and Deferred
<br />Inflows of Resources
<br />Net Position
<br />Net investment in capital assets
<br />Restricted for:
<br />Debt service (note 10)
<br />Highways, streets and abandoned vehicles
<br />Public access open space
<br />Other
<br />Unrestricted
<br />Total net position
<br />See accompany mg notes to the basic f inanciai statements.
<br />June 30, 2020
<br />(Concluded)
<br />_ Primary Government
<br />Governmental Business -type Component
<br />Activities Activities Total Unit
<br />S 20,780,557 S 59,765 S 20,840,322 S 6.033,555
<br />11,388,603 11.388.603 1.740,978
<br />79,615.161 1,809 79.616,970
<br />6.176,903 7,560 6.184,463 545.682,
<br />62,144,108 86,452 62.230.560 5.828,067
<br />10,950,611 - 10.950.611 524,869
<br />4,375.447 - 4,375,447 147.642
<br />3,665..315 3.665.315 -
<br />1,505.257 - 1.505.257 ~
<br />- - 230.525
<br />7,398.010 - 7,398_O I _
<br />_.......___ _ _ _..._.._. ~5 -2 55,5,58 ..,-.......1..5,.9.�.1.,3I.8
<br />7, 7 155. 86
<br />417,662,152
<br />496,509
<br />418.158.661
<br />60,605.626
<br />34,542,088
<br />34,542.088
<br />1,285,023
<br />23,433,979
<br />-
<br />23.433.979
<br />512.358
<br />7,105,794
<br />7.105,794
<br />-
<br />11,849,743
<br />11,849,743
<br />-
<br />~
<br />-
<br />1.583.953
<br />~
<br />-
<br />-
<br />15,865,108
<br />669,239,185
<br />669,239,185
<br />32,029,248
<br />407,266,249
<br />407,266.249
<br />16.079,747
<br />18.608,466
<br />w
<br />1�8 608,466
<br />_
<br />1.589,707,656
<br />496,509
<br />1,590,204165„
<br />_IZ9,53
<br />1,79.."..628
<br />w-652,095
<br />1,798,359 723„
<br />14�.017..38A.
<br />19,305,022
<br />-
<br />19,305.022
<br />3.848.277
<br />2,067,099
<br />~
<br />_w 2.967 099
<br />__62,8_49
<br />21,372...121
<br />1,819,079,749 652095w, 1„819,,731,,,,844- _.,,14( 93.507,
<br />891,782.081 1.334,932 893.117,013 235,961.719
<br />38,846,557 - 38.846.557 -
<br />36,899.769 - 36,899,769 -
<br />14,341,394 - 14,341,394 -
<br />4,343,872 - 4,343,872
<br />_835,802,574)1, 2__77,986 (834,524.588)
<br />S 150,411,099 S 2,612,918 S 153,024,017 3351
<br />
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