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<br /> COUNTY OF HAWAII
<br /> Statement of Net Assets
<br /> June 30,2008
<br /> (Concluded)
<br /> Primary Government
<br /> Governmental Business-type Component
<br /> Activities Activities Total Unit
<br /> Liabilities
<br /> Current liabilities: i
<br /> Accounts payable and accrued liabilities $ 10,291,330 $ 403,061 $ 10,694,391 $ 3,159,012
<br /> Unearned revenue(note 7) 8,862,526 6,830 8,869,356 -
<br /> Interest due on long-term debt 5,295,619 - 5,295,619 1,157,436
<br /> Bonds and loans payable,current portion net
<br /> (notes 10 and 14) 18,407,529 26,798 18,434,327 2,236,000
<br /> Compensated absences,current portion(note 10) 7,375,050 - 7,375,050 1,447,119
<br /> Postretirement liability - - - 948,077
<br /> Claims and judgments,current portion
<br /> (notes 10, 12 and 14) 3,671,816 - 3,671,816 25,949
<br /> Capital leases,current portion(notes 8 and 10) 1,380,474 - 1,380,474 -
<br /> Landfill costs payable,current portion -
<br /> (notes 9 and 10) 178,202 - 178,202 -
<br /> Customers'deposits for service connections - - - 632,885
<br /> Other 4,954,149 - 4,954,149 -
<br /> Total current liabilities 60,416,695 436,689 60,853,384 9,606,478
<br /> Noncurrent liabilities:
<br /> Bonds and loans payable,net
<br /> (notes 10 and 14) 270,477,206 944,094 271,421,300 39,011,094
<br /> Compensated absences(note 10) 20,595,011 - 20,595,011 1,146,476
<br /> Claims and judgments(notes 10, 12 and 14) 15,816,595 - 15,816,595 90,051
<br /> Capital leases(notes 8 and 10) 3,226,053 - 3,226,053 -
<br /> Landfill costs payable(notes 9 and 10) 20,071,798 - 20,071,798 -
<br /> Customers'deposits payable from
<br /> restricted assets - - - 19,739,823
<br /> Total noncurrent liabilities 330,186,663 944,094 331,130,757 59,987,444
<br /> Total liabilities 390,603,358 1,380,783 391,984,141 69,593,922
<br /> Net Assets
<br /> Invested in capital assets,net of
<br /> related debt 419,174,559 307,424 419,481,983 186,215,025
<br /> Restricted for:
<br /> Capital projects 44,818,889 - 44,818,889 -
<br /> Debt service(note 10) 22,159,046 184,352 22,343,398 -
<br /> Unrestricted 27,329,104 608,195 27,937,299 28,910,685
<br /> Total net assets $513,481,598 $ 1,099,971 $514,581,569 $215,125,710
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<br /> See accompanying notes to the basic financial statements.
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