2020 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 plan 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 $ $ $ $ 2,605 2,605 1,460,779 372,006 1,832,785 $ $ $ $ 4,622 4,622 1,310,360 385,806 1,696,166 $ $ 27,260 4,062 10,257 41,579 1,883 19,417 15,842 11,297 45,824 680 94,943 136,522 $ $ 52,921 6,062 12,636 71,619 11,321 23,458 - 11,580 42,560 733 89,652 161,271 2019 See Notes to Financial Statements. 14
