POST OFFICE ACCOUNT (BALANCE-SHEET OF) TO 31st DECEMBER, 1900. Prepared in accordance with the 74th Section of "The Public Revenues Act, 1891.

Appendix to the Journals of the House of Representatives, 1901 Session I, F-02

F.—2.

1901. NEW ZEALAND.

POST OFFICE ACCOUNT (BALANCE-SHEET OF) TO 31st DECEMBER, 1900. Prepared in accordance with the 74th Section of "The Public Revenues Act, 1891.

Presented to both Houses of the General Assembly by Command of His Excellency.

Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1900.

General Post Office, Wellington, 30th April, 1901. Examined and found correct. J - G - w abd, Postmaster-General. 16th May, 1901. J. K. Wabbubton, Controller and Auditor-General. A%yproxvmate Cost of Paper. —Preparation, not given ; printing (1,400 copies), £1 17s. 6d.

Price 3d.] By Authority : John Mackay, Government Printer, Wellington.—l9ol.

lances on ranuary, ]ransad iions. lances on leoem ier, (' r. Dr. Or. Dr. Or. Dr. I Money Obdkb Accounts:— Money orders (General) United Kingdom, &c. United States of America Canada Cape of Good Hope Ceylon Cook Islands Fiji Germany Hawaii Hongkong India Natal New South Wales Queensland South Australia Straits Settlements Tasmania Victoria Western Australia Commission Savings-Bank Accounts :— Deposits and withdrawals Transfers Postal Accounts :— Stamps Postal Guides Postal notes Private box and bag rents Money-order commission Postal revenue Telegraph Accounts:— New South Wales Telegraphs New Zealand & Australian Gable Telephone-exchange receipts .. Maintenance of private wires.. Registration of code addresses Telegraph revenue General Accounts: — Post Office Account Postmasters and Telegraphists Investments Accrued interest on investments Miscellaneous receipts—general Foreign postage' Miscellaneous expenses Gable subsidies ¥0U OTHKB DbPABTMKNTS — Advances to Settlers Arms Act Licenses Bath receipts, Rotorua Clerks of Court Bath'Brfceipts, Haumer Plain County Clerks Customs dues (H.M.C.) „ duty (parcels) Factories Act Fishing licenses Education Department Game licensee Geraldine County Council Goldfields revenue Government Audit Government Insurance Government Printer.. Harbourmasters Homing-pigeons Protection Act Hospital and charitable aid .. Income-tax.. Land-tax Licensing Act Lunacy Machinery Mining Act Miners' Guides New Zealand Consols Official Assignee Old-age Pensions Outside patients, Rotorua Police Department Public Trust Railways .. .. Registrar of Electors Registration of births, &c. Rents Road Boards ■ Stamp Department receipts .. Sanatorium, Hanmer Plains .. Sheep-rates Stock Department Valuation revenue Water-rates Profit and loss £ s. d. 23.859 9 8 £ s. d. £ s. d. 18 2 110,602 19 4 11,754 J 8 11 1,631 4 8 1,460 3 10 no 7 3 291 7 7 877 O 2 1.937 7 4 56 8 2 987 2 3 2,129 l8 3 363 12 3 42,092 13 2 5,3O2 II 2 3.O45 O 7 191 o 11 53,890 11 4 38,619 10 8 6,976 15 6 1,887 4 o £ S. d. 1,305,802 19 6 112,503 17 9 11,090 3 9 2,095 19 o 1,938 o 7 90 15 7 497 9 4 942 5 .0 1,105 11 8 56 8 o 929 12 o 1,402 19 3 470 18 9 40,914 4 o 4,767 13 2 2,346 o 11 235 16 II 54,700 13 4 37,737 15 11 6,866 14 1 1,870 17 11 £ s. a. 29,633 8 4 £ b. a. 13 10 5 566 19 10 138 16 5 557 6 8 7 10 3 97 15 4 1,914 8 10 603 10 9 I.O35 3 5 12 1 5 206 1 9 215 8 7 150 3 9 941 19 4 no 3 8 201 12 11 22 14 11 002 259 3 2 749 13 11 40 11 11 147 18 5 832 2 4 845 13 6 181 10 o 2,010 11 6 517 9 8 310 15 6 41 17 1 924 12 10 756 16 3 114 10 10 1,638 11 o 2 18 11 662 2 7 705 19 7 552 1 2 689 13 6 5,320,370 14 10 1,507 o 4 4.3 I '5,597 17 8 262,803 18 8 3,827,416 7 3 261,735 5 8 5,809,552 5 3 2,575 13 4 121,659 2 5$ 77,119 12 IlJ 434. 8 45 9 9 425 16 o 220,110 12 7 6,152 10 o 16,666 1 3 292,294 3 oj 423,296 6 o 410 11 6 162,469 14 6J 6,152 10 o 16,666 1 3 292,159 13 9 133,208 6 2J 15 4 6 134,760 11 o 609 18 9 I 475 9 5j I 3.OO7 5 4 835 13 5 I 44,165 19 o 10,696 8 1 48,427 o o 1,889 9 3 376 12 6 236,930 9 1 44,175 8 9 10,619 7 o 48,427 o o 1,889 9 3 376 12 6 236,247 19 oj 2,997 15 7 912 14 6 1,583 14 lojj ■■ I 2,266 4 11 119,144 10 7 277,643 2 o 5,336,904 7 8 50,215 15 3 2,774,094 16 5 7,845,925 2 2 101,000 o o 50,215 15 3 3.561 7 9j 13,029 8 3 528,579 15 11 654 0 2 2,751,984 10 6 7,929,053 3 9i 670,055 o o 47,989 17 8 3,292 1 0$ 12,OOO O O 535,887 15 5 654 o 2 97.O34 4 » 360,771 3 7 4 5,905.959 7 8 47,989 17 8 535 1 3i 16,770 15 9 25,576 9 7 804 8 oj 17,800 4 o 18,268 10 1 5,363 17 11 107 o o 150 5 3 635,786 12 2 419 o o 1,116 15 o 894 506 2 O 342 12 4 1,453 I2 9 19,236 8 4 26 15 o 464 15 o 5 1 6 2,006 12 o 638,125 4 8 470 o o 1,140 II I 894 536 12 2 345 2 4 1.381 15 3 19,925 10 9 26 14 o 433 15 o 5 1 6 2,006 12 o 453 9 o 72 17 4 11 6 8 28.580 10 4 461 8 3 234 6 6 1 1 o o 7 1 83,865 o o 177,911 o o 15 o o 43 5 o 4,414 15 o 1,252 19 o 3.0*25 5 5 56 o o 126 9 2 r f 185 3 4 2 10 o 135 7 9 2,928 1 7 154 13 2 207 5 3 2,238 19 2 010 60 o o 29 o o 16 o o 2,912 8 1 81 4 o 453 9 o 74 6 10 11 6 8 28,528 18 11 585 7 6 266 14 2 120 o 7 1 84,303 r8 8 225,963 12 4 15 00 39 '5 o 4,322 2 6 1,254 J 4 ° 17 9 6 2,860 16 8 205 3 3 32 7 8 010 71 10 5 294 13 4 510 9 1 4 8 >347 5 8 700 396 17 6 g8g 10 o 1 5 6 3 10 o 3°4 5 o 991 5 o 1 5 6 500 o 12 6 17,994 1 4 69 16 6 14,169 o 2 14,164 O 2 o 12 6 15,952 2 2 193,300 o o 459 18 6 1 3 o 334.917 2 7 10.233 T 7 5 010 2,326 11 o 222 [4 2 0 13 4 210 1.732 13 5 . 20,522 12 3 255 3 10 11 15 6 116 5 o 247,191 7 1 191,258 o 10 390 2 O I 3 O 336,697 12 3 9,722 IO 5 850 2,307 2 6 222 2 O ° 13 4 210 1,780 17 1 21,013 3 n 234 18 o 15 18 9 132 5 o 226,884 17 8 8,957 I2 ° 893 13 9 840 250 0 o 26 2 6 7,177 2 4 1,405 o 9 269 8 6 26 14 8 231 6 6 567 19 8 183 2 10 77 8 o 20 5 10 3 4° 7 7 3 16 o o 152,090 3 10 172,396 13 3 Totals 5,788,387 19 4 5,788,387 19 4 20,637,883 17 8 20,637,883 17 8 6,417,908 3 11 6,417,908 3 1