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COUNTY OF HAWAII
<br />Statement of Net Position
<br />Liabilities
<br />Current liabilities:
<br />Accounts payable and accrued liabilities
<br />Accrued payroll
<br />Advance collections - intergovernmental
<br />Interest due on long-term debt
<br />Bonds and loans payable, current portion net
<br />(notes 10 and 14)
<br />Compensated absences, current portion (note 10)
<br />Claims and judgments, current portion
<br />(notes 10, 12 and 14)
<br />Capital leases, current portion (notes 8 and 10)
<br />Landfill costs payable, current portion
<br />(notes 9 and 10)
<br />Customers' deposits
<br />Other
<br />Total current liabilities
<br />Noncurrent liabilities:
<br />Bonds and loans payable, net
<br />(notes 10 and 14)
<br />Compensated absences (note 10)
<br />Claims and judgments (notes 10, 12 and 14)
<br />Capital leases (notes 8 and 10)
<br />Landfill costs payable (notes 9 and 10)
<br />Unearned revenue, noncurrent
<br />Customers' deposits
<br />Other (note 13)
<br />Total noncurrent liabilities
<br />Total liabilities
<br />Deferred Inflows of Resources
<br />Deferred Inflows - Other
<br />Total Liabilities and Deferred
<br />Inflows of Resources
<br />Net Position
<br />Net investment in capital assets
<br />Restricted for:
<br />Capital projects
<br />Debt service (note 10)
<br />Highways, streets and abandoned vehicles
<br />Public access open space
<br />Other
<br />Unrestricted
<br />Total net position
<br />June 30, 2014
<br />(Concluded)
<br />Primary Government
<br />Governmental Business -type Component
<br />Activities Activities Total Unit
<br />$ 12,714,764
<br />$ 44,985
<br />$ 12,759,749
<br />$ 2,486,389
<br />8,462,522
<br />-
<br />8,462,522
<br />1,376,106
<br />3,314,289
<br />711
<br />3,315,000
<br />-
<br />5,657,950
<br />14,149
<br />5,672,099
<br />984,682
<br />22,278,027
<br />84,412
<br />22,362,439
<br />3,374,743
<br />8,342,581
<br />-
<br />8,342,581
<br />441,666
<br />2,915,021
<br />-
<br />2,915,021
<br />68,675
<br />1,066,531
<br />-
<br />1,066,53I
<br />-
<br />224,478
<br />-
<br />224,478
<br />-
<br />-
<br />-
<br />-
<br />601,695
<br />2,475,947
<br />-
<br />2,475,947
<br />-
<br />67,452,110
<br />144,257
<br />67,596,367
<br />9,333,956
<br />318,789,131
<br />1,123,888
<br />319,913,019
<br />49,482,475
<br />25,642,863
<br />-
<br />25,642,863
<br />1,135,714
<br />10,808,872
<br />10,808,872
<br />238,325
<br />1,241,710
<br />1,241,710
<br />-
<br />22,488,522
<br />22,488,522
<br />-
<br />-
<br />-
<br />1,583,953
<br />-
<br />-
<br />15,611,876
<br />60,318,596
<br />60,318,596
<br />-
<br />439,289,694
<br />1,123,888
<br />440,413,582
<br />68,052,343
<br />506,741,804
<br />1,268,145
<br />508,009,949
<br />77,386,299
<br />797,272 797,272 -
<br />507,539,076 1,268,145 508,807,221 77,386,299
<br />734,889,023 368,849 735,257,872 216,468,447
<br />46,753,013
<br />46,753,013 -
<br />23,576,248 -
<br />23,576,248 -
<br />12,668,047
<br />12,668,047 -
<br />4,713,485
<br />4,713,485 -
<br />1,910,143 -
<br />1,910,143 -
<br />(18,007,624) 1,093,750
<br />(16,913,874) 24,604,548
<br />$ 806,502,335 $ 1,462,599
<br />$ 807,964,934 $ 241,072,995
<br />See accompanying notes to the basic financial statements.
<br />-29-
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