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COUNTY OF HAWAII
<br />Statement of Net Position
<br />June 36, 2618
<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 />Net pension liability (notes 13 and 14)
<br />Net OPEB liability (notes 13 and 14)
<br />Other
<br />Total noncurrent liabilities
<br />Total liabilities
<br />Deferred Inflows of Resources
<br />Deferred inflows related to pensions and other
<br />post employment benefits (notes 13 and 14)
<br />Deferred inflows - other
<br />Total Deterred Inflows of Resources
<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 />See accompanying notes to the basic financial statements.
<br />432,012 432,012
<br />185,800
<br />19,733,901 19,733,901
<br />112,921,982 156,152 113,078,134 11,373,093
<br />474,752,825
<br />715,110 475,467,935
<br />69,382,818
<br />(Concluded)
<br />Primary Government
<br />1,132,737
<br />14,573,550
<br />Governmental
<br />Business -type
<br />5,648,959
<br />Component
<br />Activities
<br />Activities
<br />Total
<br />Unit
<br />$ 141,733,046 $227,791,263
<br />1,583,953
<br />$ 21,989,589
<br />$ 52,837 $
<br />22,042,426
<br />$ 3.224,460
<br />11,076,958
<br />391,454,300
<br />11,076,958
<br />1,458,734
<br />4.424,115
<br />1,417
<br />4,425,532
<br />1,566,903,928
<br />6,448,707
<br />10,003
<br />6,458,710
<br />652,468
<br />32,638,132
<br />91,895
<br />32,730.027
<br />5,140.705
<br />10,153,091
<br />10,153,091
<br />557,915
<br />3,561,859
<br />3,561,859
<br />153,011
<br />2,463,618
<br />2,463,618
<br />432,012 432,012
<br />185,800
<br />19,733,901 19,733,901
<br />112,921,982 156,152 113,078,134 11,373,093
<br />474,752,825
<br />715,110 475,467,935
<br />69,382,818
<br />30,983,888
<br />30,983,888
<br />1,132,737
<br />14,573,550
<br />14,573,550
<br />530,989
<br />5,648,959
<br />5,648,959
<br />1,690,566
<br />29,574,988
<br />29,574,988
<br />$ 140,019,016 $ 1,714,030
<br />$ 141,733,046 $227,791,263
<br />1,583,953
<br />17,388,172
<br />610,992,171
<br />610,992,171
<br />28,365,453
<br />391,454,300
<br />391,454,300
<br />17,265,728
<br />8,923,247
<br />8,923,247
<br />1,566,903,928
<br />715,110 1,567,619,038
<br />135,649,850
<br />1,679,825,910
<br />871,262 1,680,697,172
<br />147.022,943
<br />14,532,816 14,532,816 2,070,443
<br />3,330,949 3,330,949 90,868
<br />17.863,765 17,863,765 2,161,311
<br />1,697,689,675 871,262 1,698,560,937 149,184,254
<br />840,099,433 595,538
<br />840,694,971 229,427,693
<br />28,425.316
<br />28,425,316
<br />33,396,481
<br />33,396,481
<br />11,614,647
<br />11,614,647
<br />16,331,445
<br />16,331,445
<br />1,690,566 -
<br />1,690,566
<br />(791,538,872) 17118,492
<br />(790,420,380) (1,636,430)
<br />$ 140,019,016 $ 1,714,030
<br />$ 141,733,046 $227,791,263
<br />_29_
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