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COUNTY OF HAWAII
<br /> Statement of Net Assets
<br /> June 30,2007
<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 $ 8,210,114 $ 449,015 $ 8,659,129 $ 3,568,169
<br /> Unearned revenue(note 7) 11,137,422 2,858 11,140,280 -
<br /> Interest due on long-term debt 5,270,995 - 5,270,995 395,883
<br /> Bonds and loans payable,current portion net
<br /> (notes 10 and 14) 14,990,831 24,994 15,015,825 2,200,000
<br /> Compensated absences,current portion(note 10) 6,606,708 - 6,606,708 1,516,141
<br /> Claims and judgments,current portion
<br /> (notes 10, 12 and 14) 3,282,252 - 3,282,252 45,187
<br /> Capital leases,current portion(notes 8 and 10) 1,418,078 - 1,418,078 -
<br /> Landfill costs payable,current portion
<br /> (notes 9 and 10) 183,103 - 183,103 -
<br /> Customers'deposits for service connections - - - 748,395
<br /> Other 3,818,702 - 3,818,702 -
<br /> Total current liabilities 54,918,205 476,867 55,395,072 8,473,775
<br /> Noncurrent liabilities:
<br /> Bonds and loans payable,net
<br /> (notes 10 and 14) 286,968,694 970,860 287,939,554 40,108,135
<br /> Compensated absences(note 10) 19,141,450 - 19,141,450 1,029,545
<br /> Claims and judgments(notes 10, 12 and 14) 15,026,040 - 15,026,040 156,813
<br /> Capital leases(notes 8 and 10) 2,667,657 - 2,667,657 -
<br /> Landfill costs payable(notes 9 and 10) 21,057,897 - 21,057,897 -
<br /> Customers'deposits payable from
<br /> restricted assets - - - 16,207,996
<br /> Total noncurrent liabilities 344,861,738 970,860 345,832,598 57,502,489
<br /> Total liabilities 399,779,943 1,447,727 401,227,670 65,976,264
<br /> Net Assets
<br /> Invested in capital assets,net of
<br /> related debt 394,789,635 310,409 395,100,044 179,984,628
<br /> Restricted for:
<br /> Capital projects 36,095,871 - 36,095,871 -
<br /> Debt service(note 10) 18,761,152 183,832 18,944,984 -
<br /> Unrestricted 21,350,091 636,756 21,986,847 33,620,777
<br /> Total net assets $470,996,749 $ 1,130,997 $472,127,746 $213,605,405
<br /> See accompanying notes to the basic financial statements.
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