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COUNTY OF HAWAII
<br /> Statement of Net Position
<br /> June 30,2022
<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 $ 26,196,875 $ 77,569 $ 26,274,444 $ 6,577,539
<br /> Accrued payroll 12,512,624 - 12,512,624 2,029,486
<br /> Advance collections-intergovernmental 93,723,963 7,432 93,731,395 -
<br /> Interest due on long-term debt 5,880,657 4,931 5,885AS8 414,870
<br /> Bonds and loans payable,current portion net
<br /> (notes 10 and 14) 36,987,218 16,500 37,003,718 5,902,341
<br /> Compensated absences,current portion(note 10) 10,236,803 - 10,236,803 644,977
<br /> Claims andjudgments,current portion
<br /> (notes 10,12 and 14) 5,876,117 5,876,117 138,464
<br /> Leases and other financing agreements,
<br /> current portion(notes 8 and 10) 5,785,096 5,785,096 31,569
<br /> Landfill costs payable,current portion
<br /> (notes 9 and 10) 1,844,006 1,844,006 -
<br /> Customers'deposits - - - 234,727
<br /> Other 4,656,567 217 4,656,784 -
<br /> Total current liabilities 203,699,926 106,549 203,806,475 15,973,973
<br /> Noncurrent liabilities:
<br /> Bonds and loans payable,net
<br /> (notes 10 and 14) 443,195,185 25,001 443,220,186 69,176,692
<br /> Compensated absences(note 10) 36,848,888 - 36,848,888 1,309,499
<br /> Claims and judgments(notes 10,12 and 14) 16,654,861 16,654,861 161,536
<br /> Leases and other financing agreements
<br /> (notes 8 and 10) 18,537,357 18,537,357 227,517
<br /> Landfill costs payable(notes 9 and 10) 9,226,994 9,226,994 -
<br /> Customers'deposits - - 16,203,571
<br /> Net pension liability(notes 13 and 14) 565,988,032 565,988,032 29,017,165
<br /> Net OPEB liability(notes 13 and 14) 311,503,693 311,503,693 10,451,786
<br /> Other 19,617,944 19,617,944 -
<br /> Total noncurrent liabilities 1,421,572,954 25,001 1,421,597,955 126,547,766
<br /> Total liabilities 1,625,272,880 131,550 1,625,404,430 142,521,739
<br /> Deferred Inflows of Resources
<br /> Deferred inflows related to pensions and other
<br /> post employment benefits(notes 13 and 14) 217,182,490 - 217,182,490 11,425,594
<br /> Deferred inflows-other 6,224,436 6,224,436 2,591,814
<br /> Total Deferred Inflows of Resources 223,406,926 - 223,406,926 14,017,408
<br /> Total Liabilities and Deferred
<br /> Inflows of Resources 1,848,679,806 131,550 1,848,811,356 156,539,147
<br /> Net Position
<br /> Net investment in capital assets 955,734,185 3,513,854 959,248,039 228,036,135
<br /> Restricted for:
<br /> Debt service(note 10) 46,874,048 - 46,874,048 -
<br /> Highways,streets and abandoned vehicles 40,056,169 40,056,169
<br /> Public access open space 12,172,697 12,172,697
<br /> Disaster and emergencies 8,493,427 8,493,427
<br /> Other 7,194,558 - 7,194,558
<br /> Unrestricted (756,512,631) 1,003,399 (755,509,233) (10,000,717)
<br /> Total net position S 314,012,453 S 4,517,252 S 318,529,705 $ 218,035,418
<br /> See accompanying notes to the basic financial statements.
<br /> -31 -
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