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Exhibit F-4 <br />I <br />Liabilities and Fund Equity <br />Current liabilities <br />Accounts payable <br />Salaries and compensated absences payable <br />Accrued interest payable <br />Due to other governmental units <br />Revenue bonds payable <br />Total current liabilities <br />Current liabilities payable from restricted assets <br />Revenue bonds payable <br />Accrued interest payable - revenue bonds <br />Total current liabilities payable from restricted assets <br />Long-term liabilities, less current portion <br />Revenue bonds payable <br />Compensated absences payable <br />Total long-term liabilities <br />Total liabilities <br />Fund equity <br />Contributed capital <br />Retained earnings <br />Unreserved <br />Total fund equity <br />Total liabilities and fund equity <br />-82- <br />1996 1995 <br />$ 10,229 <br />4,257 <br />13,221 <br />1,239 <br />29,257 <br />$ 16,727 <br />3,144 <br />3,412 <br />58,203 23,283 <br />885,325 <br />—24,160 <br />909,485 <br />754,888 784,147 <br />8,061 8,576 <br />762.949 792,723 <br />821,152 1,725,491 <br />1,332,030 1,364,916 <br />336,638 156,238 <br />1,668,668 1,521,154 <br />$ 2.489.820 $ 3.246.645