POST OFFICE ACCOUNT (BALANCE-SHEET OF) TO 31st DECEMBER, 1903.

Appendix to the Journals of the House of Representatives, 1904 Session I, F-02

F.—2.

1904. NEW ZEALAND.

POST OFFICE ACCOUNT (BALANCE-SHEET OF) TO 31st DECEMBER, 1903.

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.

J-' . a.

Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December,1903.

Balances on 1st January, 1903. Transactions. BalanoeB on 31si December, 1903. Or. Dr. Or. Dr. Or. Dr. C°.ok Islands 7II2I ° 20775 1,47864 1,474" 6 'V :: :■: :: ,.* 4 » •■ --- « S 1,flJ h ? f^f 94 i» :: *•%* 6 6 i:ei4 6 8 38lS 9 ifr*, 272 6 1 1,741 4 5 2,341 72 .. :: :: 98596 !. « : g» j 9 Vll Queensland .. •• 437 ° ° •■ • J '§ . 4 390 4 9 rr. A ""f" :: :: Mi 8 ' —3 . K . Sg4J 3 :: 8S£-"*:: :: :: S3 S SSI 5 KS- ■ ■• Savings-Bank Accounts :- 5,343,828 5 07,388,68118 7 P =pt OTTS: - .. ■• 130,5:882* » 5 461,307 16 3* 144.373 J ,4 Klnotr :: :: 8 7 :: i-blLS "WiSio Private box and bag rents .. .. •• 6,7 76 o 6 m i| 10 ... Sr"vt r ue Omm_ I! 4,25—iii Y. 302,427 3 7 4.£ '3 tf TE C^u H th A^aT e r T S el7 gr aph S 401 Iβ 1 .. 8,017 ,1 6 8,345 6 8 74 o „ S e Ser lianOabl . e I :: 3; X L ,e Telephone-exchange receipts.. .. •• 7°, 7 7 7°'{« ; J :: " «.5« ' 7 47 :: S^evlue deaddreS8e8 .. X.966 5- " oo| *<,%«> 6 x 5 4 4 General Accounts :— a , T Post Office Account.. .. •• 156,387 7 5 4,443,098 6 4 4,497,319 4 | Discount-stamps .. .. 1,488 10 .. u u > » S tSl T e r TS: " .. 5,425 x o .. 666,337x8 2 663.6401710 8,122 1 4 :: 5 i o 0 :: 4 | « » 37 « 0 Bath receipts, Rotorua .. 68 5 4 •• •• * J Bath tickets, Hanmer Plains.. 44 15 6 .. •• 44 a Clerks of Court .. .. 3 10 6 .. 4 o o 710 o jj ££°S?,h.m.o;, :: 33S 3? :: ;|"j- "| ,.|J» Customs duty (parcels) .. 3,707 7 4 •• 32,739 8 5 33, 261 2 5 3,i»5i3 4 lr B °hSc A el 8 :: :: *» 0 :: «S4 2 2 g d r5! o c^e e r tment :: :: :: a.jSx o ..J^α Geraldine County Council .. .. ■• 621 9 2 621 92 .. Goiafields revenue .. 166 «7 ig 6 128 17 o IEEE'S™ : :: -« "«ii "t-5 Licensing Act .. .. •■ 26 o o 25100 6 10 o I I! sis -siliI •»!! s2 Miners'Guides .. .. 156 .. «="■„„ , fiAc n n New Zealand Consols .. .. •• 2,605 o o 2,605 o o .. Official Assignee .. .. 69 12 4 •• 2 ' 8 7 I x I0 2 X 3 J „. ' ' Old-age Pensions .. .. 17,657x2 o .. 222,920 o o 223,319 5 5 17,258 6 7 Outside patients, Rotorua .. 47 5 o .. • • 47 5 • • legation o £ births, & c. .. 2J560 .. 2,145x29 2,154x63 21^26 IK= ;kaMne !". 8ptine !: 25 3oi? 7 o :: i-S3'7 5 i S t SKSLFsaSr* :: : m , : :: 7& x 4 7 10 73 o | .| « - » Valuation revenue .. .. 2 17 8 .. 2,456 3x1 2,458 00 117 Wrtter ratps, Rot.nrua .. 600 .. •• ° Deposit with tender for loan .. .. •■ 7.6x5 o o 12,500 o o Suspense Account .. .. .. •• 6,45312 6 6,453 12 6 .. Profit and loss .. .. 223,636 1 4 •■ 308,311 14 o 283,784 6 5 8 11 Totals .. .. 7,454,802 11 9 7,454.802 11 9 28,279,740 o 2 28,279,740 o 2 7,998,38913 9 General Post Office, Wellington, 20th June, 1904. Examined and found correct, J- G- Ward, Postmast, J. K. Waebtjbton, Controller and Auditor-General. £ s. a. 1,535,238 981,; 136,982 7 9 24,251 19 1 2,756 6 5 3,674 J 4 3 494 5 2 & s. d. 1,533.663 14 5 144.325 11 1 24,281 15 7 3.198 15 2 1,968 11 7 548 o 5 71 12 10 1,474 12 6 2,164 5 7 1,001 13 9 1,614 6 8 2,341 7 2 66,640 4 5 8,687 14 9 4,048 4 4 5,802 14 7 285 9 9 9,989 16 o 4,524 3 8 59,690 4 o 6,096 o 3 2,205 12 1 & s. a. 31,942 17 9 £ s. d. 180 9 7 386 11 7 574 5 i 238 12 4 37 7 5 1,478 6 4 2,482 15 11 997 o l i,558 6 6 i,74i 4 5 66,637 12 4 8,263 18 6 4,O43 ° 4 2,531 *5 8 124 7 1 8,328 1 4 3,372 8 o 60,040 9 3 5,74i 18 3 2,056 1 4 203 13 7 1,979 14 9 3 1 7 3818 9 872 8 10 982 17 5 13 9 9 390 4 9 5,283 12 4 153 19 1 1,757 1 5 1,063 18 11 i,3i5 19 8 822 16 6 785 5 2 5,848,722 17 10 5 393,587 9 3 5,343,828 507 394,114 I2 5 7,388,681 18 7 2,256 13 7 475,164 11 5 528 16 10 226,093 16 8 6,777 16 10 15,919 18 11 302,503 16 5 461,307 16 3i 524 o o 216,939 o 6 6,777 16 10 15,919 18 11 302,427 3 7 144,375 3 4 4 16 10 79,962 4 9 4.327 J5 9l 8,017 .11 6 4,° 8 4 3 3 37,37! *4 2 70,418 7 7 160 3 11 1,649 4 7 494 o o 285,187 o oj 8,345 6 8 4,095 18 9 36,836 6 10 70,418 7 7 160 3 11 1,649 4 7 i 494 o o i 284,744 10 6 74 o 11 149 14 9 1,657 X 7 i° * ■ 2,408 15 44 I 4,443,098 644 >i9.995.7X7 6 4 1 ! 1,501,700 0 0! ) 59,654 3 9 io,955 2 34 3,920 o 4 626,285 10 o 2,750 o o 4,497,319 4 1 . 10,017,322 7 8J i 1,953,170 o 0 I 64,892 17 8 Ij 10,389 7 4 I- 5,°99 6 5 ) 636,913 1 o ) 2,616 19 o \ 210,608 5 2 320,138 o 5 7.3 8 5.929 7 8 64,892 17 8 / 1,294 9 9 7,697 18 4 26,488 8 7 1,621 2 o 666,337 18 2 3 15 o 448 o o ! 663,640 17 10 3 3 15 o j 462 o o 68 5 4 44 15 6 d 7 10 6 3 321 5 9 1 2,812 2 3 5 33,26i 2 5 0 42 2 o 0 954 13 o o 9 7° o 2,108 14 o 2 621 g 2 6 128 17 o 8 20 6 8 8 27,226 17 1 o 491 8 1 0 170 1 123,000 o o 8 244,297 o o o 20 o o o 25 10 o 6 5,714 2 6 o 380 5 o 8,122 1 4 37 o o 400 371 10 9 2,783 17 11 32,739 8 5 42 2 o 981 17 o 12 7 o 2,108 14 o 621 9 2 127 13 6 20 6 8 26,655 4 8 464 6 o 1 7 o 122,963 10 1 243,031 7 8 20 o o 26 o o 5,711 2 6 311 10 o 56 5 ° 366 18 11 3> l8 5 13 4 1 . • 1 69 19 o 1 300 > ) 030 > ! : 1,956 16 4 27 1 9 ) j 48 o 7 3 639 11 9 } 6 10 O 5 386 7 6 3 529 10 O i 5 6 2,605 o ° 2,871 i 10 222,920 o o 392,107 10 o 9,653 2 I 2,145 12 9 258 11 8 2,141 19 2 20,033 16 7 4 1 4 5 780 17 10 2,456 3 11 o 2,605 o o [O 2,916 15 i o 223,319 5 5 47 5 o 0 383.752 19 10 1 9,903 10 8 9 2,154 16 3 8 259 o 8 2 2,202 8 5 7 20,012 5 6 5 40 xi 3 10 730 3 11 11 2,458 o o 600 o 12,500 o o 6 6,453 12 6 o 283,784 6 5 D I 23 19 I 5 17,258 6 7 o 0 18,237 7 o 8 639 17 11 3 216 2 6 8 24 15 o 5 191 6 4 6 52 2 1 3 100 1 in 18 11 o 117 1 .. ) I- : ) [ 1 7,615 o o 6,453 12 6 308,311 14 o o 4,885 o o o 6 5 248,163 8 11 1 7,454,802 11 9i 28,279,740 o 2 28,279,740 o 2 7,998,389 13 9 7,998,389 13 9 sr-General. Approximate Cost of Paper.-Preparation, not given; printing (1,425 copies), £2 4s. 6(3. Price 3d.] By Authority: John Mackav, Government Printer, Wellington.—1904.