2021 LIABILITIES Current liabilities: Accounts and contracts payable Accrued conservation commitments Accrued liabilities Total current liabilities Non-current liabilities: Unearned revenue Long-term accrued conservation commitments Pension plan Other post-employment benefit plan Supplemental employee retirement plans Other non-current liabilities Total non-current liabilities Total liabilities DEFERRED INFLOWS OF RESOURCES Deferred inflows of resources: Pension and other post-employment benefit plans Total deferred inflows of resources Net position: Investment in capital assets Unrestricted Total net position $ $ $ $ 2,707 2,707 1,589,653 455,842 2,045,495 $ $ $ $ 2,605 2,605 1,460,779 372,006 1,832,785 $ $ 72,001 4,062 12,985 89,048 940 15,375 1,321 9,518 54,148 765 82,067 171,115 $ $ 27,260 4,062 10,257 41,579 1,883 19,417 15,842 11,297 45,824 680 94,943 136,522 2020 See Notes to Financial Statements. 14
Annual Comprehensive Financial Report Fiscal Years Ended June 30, 2021 and 2020
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