F.-l

8

Table No. 5. Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1890.

Balances on lsi January, 1890. Transi ictions. Balances on 31st December, 1890. Or. Dr. Cr. Dr. Cr. Dr. iIoney Ordeb Accounts :— Money oraers Unitea Kingaom, &o. Unitea States of America, &o. Victoria South Australia New South Wales Queenslana Tasmania Western Australia Commission SAVINGS-BANK ACCOUNTS :— Deposits ana witharawals Transfers .. .ELEGBAPH ACCOUNTS :— Receipts New South Wales New Zealana & Australian Cable 'ostal Revenue Accounts :— Stamps Postal Guiaes Private box ana bag rents Miscellaneous revenue Money-order commission Total revenue 5-enebai. Accounts :— Post Office Account Postmasters and Telegraphists Investments Accruea interest on investments Aavances to Treasury for payments to Lonaon office on Money Onler Account Miscellaneous expenses License-fees —Game Government Insurance receipts Registration of births, &c. Receipts unaer Live-Stock Acts Machinery fees Property-tax Postal notes Maintenance of private lines .. San Francisco contributions, moiety to Syaney Consoliaatea revenue not otherwise speciuea Unaer District Railways Purchasing Act Foreign postage Hospital ana charitable-aia rates Customs auties Suspense account Profit ana loss £ s. d. £ s. a. & s. a. £ s. a. £ s. a. £ s. a. 16,155 7 5 153 4 8 i,735 5 6 151 '4 5 7,492 5 1 i,28i 8 3 353 6 5 679,001 3 6 7o,755 1.7 7 4,886 13 5 25,274 10 10 2,124 '9 9 27,328 17 11 2,580 4 6 i 2,268 15 o 154 2 2 1,465 17 o 677,022 5 2 79,924 9 " 5,178 17 2 24,640 6 5 1,682 19 8 28,542 5 8 3,156 9 2 2,580 15 6 254 10 10 1,305 5 4 18,134 5 9 88 13 8 521 17 9 16,660 17 5 138 19 1 647 3 10 20 S 10 687 o 9 , 424 10 3 999 1 3 79 19 10 4'5 15 8 576 7 4 : 2,191,451 14 1 552 17 6 1,750,862 3 11 102,242 3 4 1,500,437 9 5 i 101,635 3 6 : |2,44i,876 8 7 I,i59 17 4 2,999 3 1 1,009 15 5 537 I2 10 146,502 5 7 21,826 15 8 13,437 I 6 148,953 13 o 22,485 7 5 13,777 3 4 j 547 15 8 35i 3 8 197 n o 114,596 15 6$ 050 263,941 12 8 300 8 o 4,328 19 4 323 18 8 8,823 I0 ° ; 206,663 7 2 279,730 8 1 300 13 o 4,328 19 4 I 323 18 8 8,823 10 o 202,697 18 8 98,808 O 1^ 2,764 11 9 6,730 o 3 7 8,890 5 5 179,986 7 ioj: 2,087,682 7 8 18,294 8 9 15,747 '8 1 ,1,087,916 3 7 3,i49,93S 7 9 3,000 o o 18,294 8 9 1,500 o o 11,079,607 7 6 3,142,320 12 10 i 252,500 o o 19,162 13 6 70,581 9 4 172,370 12 11^ 2,337,182 7 8 19,162 13 6 14,247 18 1 1,081 13 8 '35 o 6 040 161 o o 4,293 15 10 35,089 13 8 3'4 '5 5i 312,506 13 5 1,272 o o 19,871 13 8 I,365 4 6 11,095 8 o 3,501 15 o 232,031 7 4 74,602 1 8 1,286 16 8 3,355 7 6 i 315,599 13 7l 1,272 o o 19,680 18 3 1,381 13 6 11,095 12 o 3,423 15 o 231,950 o o 69>333 10 oj; 1,286 16 8 3,142 1 9 1,272 9 1 118 11 6 239 o o 4,375 3 2 4 0,358 5 _i 3,407 15 s 88 3 ii| 125 1 9i 5 13 6 1,246 19 o 1,237 17 10 14 14 8 019 019 1,120 1 11 o 14 o 3,680 7 1 9 17 6 i,Soo o o 10 11 6 3,ooo 9 o '36 3 8 17,241 16 6 2,577 I0 I o 16 9 ; 124,456 17 6 2,399 2 3 o 16 9 123,613 9 3 314 11 6 18,085 4 9 Totals 2,39',394 15 oj 8,388,601 3 3 8,388,601 3 3 2,391,394 '5 °i 12,636,319 4 6J >,636,3I9 4 6;