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Due from County <br />445,548 <br />Accounts receivable - other <br />22,221 <br />Total Current Assets <br />3,718,952 <br />Capital Assets: <br />36,513 <br />Computer equipment <br />71,256 <br />Vehicles <br />121,199 <br />Leasehold improvements <br />205,790 <br />Office equipment <br />78,050 <br />Other fixed assets <br />7,935 <br />484,230 <br />Less Accumulated Depreciation <br />(286,429) <br />Total Capital Assets, net <br />197,801 <br />Total Assets <br />3,916,753 <br />DEFERRED OUTFLOWS OF RESOURCES <br />363,072 <br />LIABILITIES <br />Current Liabilities: <br />Accounts payable <br />36,513 <br />Accrued liabilities <br />89,943 <br />Total Current Liabilities <br />126,456 <br />Long -tern liabilities: <br />Net pension liability <br />435,078 <br />Total Liabilities <br />561,534 <br />DEFERRED INFLOWS OF RESOURCES 19,104 <br />NET POSITION <br />Net investment in Capital Assets 197,801 <br />Restricted for: <br />Sports Development 101,391 <br />Tourism Capital Reserves 1,372,146 <br />Unrestricted 2,027,849 <br />Total Net Position S 3,699,187 <br />The accompanying motes are an integral par( of this statement. <br />12 Attachment number 1 In <br />1-2 Page 197 <br />