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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 $ 51900,022
<br /> Accrued payroll 12,556,381 - 121556,381 11961,911
<br /> Advance collections-intergovernmental 67,336,655 9,134 67,3451789 -
<br /> Interest due on long-term debt 6,3251974 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) 1009,239 - 1009,239 629,515
<br /> Claims and judgments,current portion
<br /> (notes 10, 12 and 14) 4,587,189 - 4,587,189 9708
<br /> Capital leases,current portion(notes 8 and 10) 31794,428 - 3,794,428 -
<br /> Landflll 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 173,18003 142,999 173,32302 151563,897
<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 - 37,5541256 1,400,153
<br /> Claims and judgments(notes 10, 12 and 14) 191670,629 - 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 351290,257
<br /> Net OPEB liability(notes 13 and 14) 372,96509 - 372196509 14,393,814
<br /> Other 2005,705 - 2005,705 -
<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 14402,309
<br /> Deferred Inflows of Resources
<br /> Deferred inflows related to pensions and other
<br /> post employment benefits(notes 13 and 14) 72,21200 - 72,21200 4,847,398
<br /> Deferred inflows-other 2,782,474 - 2,782,474 182,390
<br /> Total Deferred Inflows of Resources 74,995,154 - 74,9951154 5,029,788
<br /> Total Liabilities and Deferred
<br /> Inflows of Resources 1,892,84300 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 23206,655
<br /> Restricted for:
<br /> Debt service(note 10) 45,036,566 - 45,036,566 -
<br /> Highways,streets and abandoned vehicles 67,35607 - 67135607 -
<br /> Public access open space 21,512,564 - 21,512,564 -
<br /> Disaster and emergencies 5,7291501 - 5,7291501
<br /> Other 6,569,296 - 6,5691296 -
<br /> Unrestricted (881,626,311) 884,574 (880,741,737) (I%967,060)
<br /> Total net position $ 182,190,779 $ 4,29100 $ 186,481,859 $ 212,11%595
<br /> See accompanying notes to the basic financial statements.
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