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COUNTY OF HAWAII
<br />Statement of Net Position
<br />June 34, 2413
<br />Assets
<br />Current assets:
<br />Cash and cash equivalents (notes 3 and 14)
<br />Restricted cash and cash equivalents (note 3 )
<br />Investments (notes 3 and 14)
<br />Restricted investments (note 3 )
<br />Receivables, net (note 4)
<br />Receivable from improvement district
<br />(notes 4 and 10)
<br />Internal balances (note 5 )
<br />Inventories
<br />Prepaid expenses
<br />Real estate held for sale
<br />Other
<br />Total current assets
<br />Investments (note 3 )
<br />Restricted investments (note 3)
<br />Restricted cash and cash equivalents (note 3)
<br />Receivable from improvement district, excluding
<br />current portion (notes 4 and 10)
<br />Deferred charges
<br />Capital assets (notes 6, 8 and 14):
<br />Utility plant in service, net
<br />Infrastructure assets, net
<br />Ground and site improvements, net
<br />Buildings and improvements, net
<br />Equipment, net
<br />Easements, net
<br />Construction work in progress
<br />Land and improvements
<br />Total capital assets, net
<br />Total noncurrent assets
<br />Total assets
<br />Primary Government
<br />Governmental Business -type Component
<br />Activities Activities Total Unit
<br />$ 37,4445459 $ 8145157 $ 385254,616 $ 29,434,495
<br />36,916,644
<br />39,448
<br />36,9565492
<br />-
<br />11,854,523
<br />-
<br />11,854,523
<br />45,75%190
<br />-
<br />45,75 9,194
<br />-
<br />46521%906
<br />4,979
<br />46,224,885
<br />71528,443
<br />645414
<br />-
<br />64,414
<br />-
<br />(2%954)
<br />29,954
<br />-
<br />-
<br />3,492,464
<br />-
<br />3,4925464
<br />152251218
<br />-
<br />1,541
<br />19541
<br />174,541
<br />192487129
<br />-
<br />1,2085129
<br />-
<br />904,578
<br />-
<br />944,578
<br />-
<br />183,833,953
<br />886,439
<br />18457195992
<br />38,3535897
<br />34,918,751
<br />199,434
<br />35,118,181
<br />-
<br />33,17%660
<br />-
<br />33,179,664
<br />-
<br />-
<br />26,446
<br />269446
<br />295745396
<br />1,281,931
<br />-
<br />1,2817931
<br />-
<br />-
<br />-
<br />-
<br />3,1371)633
<br />-
<br />-
<br />-
<br />255,152,015
<br />274,969,315
<br />-
<br />27439699,315
<br />-
<br />-
<br />75,284
<br />755284
<br />-
<br />476,75%437
<br />754,675
<br />47755145112
<br />-
<br />48,585,309
<br />285P456
<br />489613,365
<br />-
<br />3,500,794
<br />-
<br />395445794
<br />-
<br />42,477,332
<br />-
<br />4254775332
<br />11,7085146
<br />163,5655168
<br />753,877
<br />1645319,445
<br />45528,542
<br />150095,857,355
<br />156115888
<br />1,011,469,243
<br />271,38803
<br />150793237,697
<br />15837,724
<br />1,481,475,421
<br />277,1445692
<br />1,263,471,654
<br />23723,763
<br />1,265,7959413
<br />315,4545589
<br />(Continued)
<br />-28-
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