POST OFFICE ACCOUNT (BALANCE-SHEET OF) TO 31st DECEMBER, 1907. Prepared in accordance with the 3rd Section of "The Post Office Act Amendment Act, 1906."

Appendix to the Journals of the House of Representatives, 1908 Session I, F-02

F.— 2.

1908. NEW ZEALAND.

POST OFFICE ACCOUNT (BALANCE-SHEET OF) TO 31st DECEMBER, 1907. Prepared in accordance with the 3rd Section of "The Post Office Act Amendment Act, 1906."

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

F.—2.

Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1907.

General Post Office, Wellington, 16th March, 1908. J. G. Ward, Postmaster-General. Examined and found correct. J. K. Warburton, Controller and Auditor-General. 16th June, 1908. By Authority : John Mackay, Government Printer. Wellington.—l9oB.

2

Balances on 1st January, 1907. Transactions. Balances on 31sl December, 1907. Cr. Dr. Cr. Dr. Cr. Dr. Money-order Accounts :— Money-orders (general) United Kingdom, &c. United States of America Australia Austria Canada Cape of Good Hope Ceylon Fiji Germany Hong Kong.. India Natal Orange River Colony Samoa Straits Settlements .. Tonga Transvaal Commission Savings-Bank Accounts :— Deposits and withdrawals Transfers Postal Accounts :— Stamps Postal Guides Postal notes Private box and bag rents Money-order commission British postal orders—H.O. a/c C.P.M's a/c London a/c B.P.O. commission Postal revenue Telegraph Accounts:— New South Wales Telegraphs New Zealand & Australian Cable Pacific Cable Board Telephone-exchange receipts .. Special messenger receipts Maintenance of private wires.. Registration of code addresses Cable deposits Telegraph revenue General Accounts :— Post Office Account Postmasters and Telegraphists Investments Accrued interest on investments Miscellaneous receipts (general) Foreign postage Miscellaneous expenses Discount-stamps For other Departments :— Advances to Settlers Alcoholic Liquors Sales Control Aot, 1895 " Arms Act licenses Audit fees Clerks of Court Customs dues (H.M.C.) Customs duty (parcels) Education Department Electoral receipts Factories Act Fishing licenses Game licenses Geraldine County Council Goldfields revenue Government debentures Government Insurance Government Printer.. Hobson County Council Homing-pigeons Protection Act Imperial pensions Income-tax.. Land-tax Licensing Act Machinery Mining Act Miners' Guides New Zealand Consols Official Assignee Old-age pensions Old-age pensions (miscellaneous) Public Trust Railways Registration of births, &c. Rents Sanatorium, Hanmer Springs Sheep rates Stock Department Valuation revenue Miscellaneous revenue Suspense Account Profit and loss £ s. d. 35,275 13 9 28,742 18 94 292 10 7 4,232 10 7 70 8 n 2,498 7 5 129 5 8 316 10 2 9,953,265 11 o 5,094 4 10 198,684 19 3 7 3 10 95,586 3 5 72,654 7 6 50,153 7 118,833 11 3 308 10 4 113 1 1 1,809 3 9 117 1 8 1,298 9 1 £ s. d. 541 4 8 276 16 2 791 2 8 54 11 10 219 15 4 3,079 17 10 029 560 5 3 468 1 9 666 13 5 557,923 9 o 488,830 6 2 9,698,992 13 o 94,399 12 4 £ a. d. 1,907,554 4 6 156,278 13 5 16,802 3 8 186,762 1 6 30,500 7 9 2,580 14 1 1,552 9 10 564 19 10 3,898 15 9 2,401 12 10 1,181 15 11 2,492 7 o 924 16 o 382 6 9 4,772 8 5 120 4 2 1,266 1 9 3,176 8 10 1,307 10 1 9,695,088 6 9 849,640 9 o 669,234 18 2 571 10 6 414,207 12 6 9,286 11 10 19,221 1 6 2,425 o o 20,192 5 10 19,150 9 o 22 7 3 7 435,56i 1 7 5,635 5 6 3,4*5 7 11 51,692 14 6 "5,o53 4 8 359 o 9 2,334 15 3 1,086 17 1 2,848 o 2 402,654 16 o 6,840,750 II 24 15,553 912 13 44 1,454,475 o o 94,399 12 4 9,132 1 84 5,729 2 14 781,957 o 6 3,067 10 o £ s. d. 1,908,604 16 2 177,882 1 1 17,888 17 2 185,709 13 oj 29,292 16 n 2,180 11 n 1,430 10 9 577 2 8 2,851 13 9 2,882 19 9 1,222 n 8 2,323 16 0 783 2 8 236 6 I 5,269 4 5 207 12 6 1,626 o 5 3,298 3 11 1,872 1 11 8,125,123 o 0 848,374 4 1 669,725 10 5 570 19 4 349,138 9 64 9,286 11 10 19,221 1 6 20,192 5 10 19,676 1 7 19,150 8 8 227 3 7 435,653 2 o 5,692 12 6 3,387 14 10 51,540 16 9 115,053 4 8 359 o 9 2,334 15 3 1,086 17 1 2,830 4 8 401,355 2 8 6,417,279 9 24 15,640,307 12 6 3,228,737 o o 119,378 12 11 9,218 8 6 5,280 8 4 923,053 3 11 2,787 14 o | £ s. d. 34,225 2 1 7,!39 11 i4 5,284 19 Ot| 1,207 I0 i° 58 6 1 255 19 4 2,017 o 6 88 9 11 485 1 2 87 1 6 11,523,230 17 9 6,360 9 9 198,194 7 o 7 15 o 160,655 6 44 54,887 1 8 50,669 12 2 004 8,741 10 10 251 3 4 140 14 2 1,961 1 6 134 17 2 2,598 2 5 £ s. a. 794 2 11 141 2 6 '54 17 1 73 14 8 3,576 13 10 87 n 1 920 3 n 589 16 10 1,231 5 3 134,452 7 o 575,225 5 34 1 1,473,254 x 3 o 119,378 12 n 1,799 3 3 14,148 17 5 30,932 14 8 1,888 o o 1,712 16 5j 14,597 11 24 110,163 8 9 2,167 l6 o 5,647 7 " 544,527 19 o 25 12 6 534,772 16 2 25 12 6 15,402 10 9 600 154 o o 13 6 8 180 16 n 2,661 6 5 62,647 12 2 500 080 76 13 9 1,454 8 6 2,257 ° ° 551 6 2 126 12 o 120,975 o o 30,365 13 o 280 10 5 378 16 o 010 36,700 o o I7 0 ,495 8 3 376,533 0 2 20 o 0 6,575 2 6 251 15 o 152 o o 16 6 8 181 18 11 2,851 9 7 62,139 o 4 500 080 77 11 9 1,494 19 o 2,257 ° ° 551 6 2 131 8 2 125,150 o o 31,507 o 2 433 18 8 378 16 o 010 30,289 18 7 171,794 o o 376,262 o o 20 o o 6,550 15 o 294 5 o 800 300 600 303 8 5 5,348 10 o 4 18 o "3 5 3 5,857 1 10 010 100 157 3 o 010 020 116 12 6 10 2 7 4,700 o o 3,334 1 7 153 16 4 "5 6 5 525 o o 2,192 14 5 081 i,333 13 10 1,310 15 6 1,413 19 1 7,743 15 3 12 3 9 ■ 1,684 19 3 j 707 o o 477 ° o 1 5 6 731 7 6 434 i° ° 156 3,3" 3 2 26,688 7 1 25,180 2 4 834 15 1 250 12 3 26 4 4 266 n 4 50 19 o 0 10 o 220 17 17 3 1 I 54 257,007 6 o 175 o o 3,559 16 o 324,100 o o 037 721,812 n 3 5,953 11 5 2,409 2 o 306 16 10 2,226 5 6 22,096 12 o 50 17 o 5,533 9 4 102 19 7 1 n 04 454,806 I 6 175 o 0 6,870 6 8 323,251 1 7 037 721,758 o 9 6,558 4 3 2,398 3 3 300 2 2 2,265 5 1 22,ICO 3 O 51 7 O 5,535 o 0 103 8 9 o 13 4 457,356 o 1 o 12 6 27,537 5 6 25,234 12 10 230 2 3 261 11 o 32 19 0 227 II 9 ; 47 8 o on 4 17 8 1 1 19 2 254,457 7 5 Totals .. ..i 42,688,222 10 104 10,846,804 12 2 10,846,804 12 2 42,688,222 10 104 12,420,043 15 Of}; 12,420,043 15 04