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(Cont'd) <br />Liabilities 12/31/2016 <br />Current Liabilities: <br />Accounts payable $1,208,302 <br />Interfund payables 4,330 <br />Accrued payroll payable 198,966 <br />Compensated absences payable 266,190 <br />Current liabilities payable from restricted assets: <br />Accounts payable 1,224,297 <br />Mortgage bonds payable 70,725 <br />Revenue bonds payable 6,835,000 <br />Capital leases payable 595,824 <br />Notes and loans payable 162,472 <br />Accrued interest payable 193,294 <br />Total Current Liabilities 10,759,400 <br />Noncurrent Liabilities: <br />Mortgage bonds payable (net of unamortized discount) 270,739 <br />Revenue bonds payable (net of unamortized discounts and premiums) 71,636,002 <br />Capital leases payable 1,254,995 <br />Notes and loans payable 2,087,171 <br />Total Noncurrent Liabilities 75,248,907 <br />Total Liabilities $86,008,307 <br />Net Position <br />Investment in capital assets $76,468,118 <br />Restricted for debt service 9,359,948 <br />Restricted for capital outlay 8,912,920 <br />Unrestricted 16,993,124 <br />Total Net Position $111,734,110 <br />13 <br />SOUTH BEND (INDIANA) MUNICIPAL WASTEWATER UTILITY <br />STATEMENT OF NET POSITION <br />As of <br />(See Accountants' Compilation Report)