F.—i

8

Table No. 5. Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1893.

Balances on 1st January, 1893. Transactions. Balances on 31st December, 1893. Cr. Dr. Cr. Dr. Cr. Dr. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. iloNEY Order Accounts :— Money orders United Kingdom, &c. United States of America, &c. Ceylon Hongkong Straits Settlements Victoria South Australia New South Wales Queensland Tasmania Western Australia Commission !avings-Bank Accounts :— Deposits and withdrawals Transfers .. Telegraph Accounts :— Receipts New South Wales New Zealand & Australian Cable 'ostal Revenue Accounts: — Stamps Postal Guides Private box and bag rents Miscellaneous revenue Money-order commission Total revenue iENErai. Accounts :— Post Office Account Postmasters and Telegraphists Investments Accrued interest on investments Postal notes Maintenance of private wires Telephone exchanges Foreign postage Miscellaneous expenses Customs duty Game-license fees Goldfields revenue Government Insurance Gum licenses Hospital and charitable aid Income-tax. Land-tax Licensing Act Live-stock Machinery fees Miners' Guides Mining Act Native lands Oyster licenses Property-tax Public baths Public Trust Registration of births, &c. Bents General Post Office Pine Fund Eegistration of code addresses Profit and loss 16,506 15 4 1 764 7 11 987 16 8 29 8 1 2,671 13 o 570 4 2 2,654 !2 6 2 863,670 12 10 i,53i 1 5 2,167 7 i\ 417 9 3 79i 16 3 114,623 2 ij 016 1 721 3 °i 39 446 6 9 52 139 16 4 200,926 1 5 2 821 191 7 8 21,284 11 2 35 10 1 753 3 1 323 7 8 243 5 11 825 032 2 8 80,112 1 1 8 796 10 o 16 1 5 222 2 8 15 16 8 34 056 2 11 2 091 iS 6 36,829 15 2 io,345 11 5 5,106 o g 1 642 17 10 1 118 9 11 2 500 849 11 8 128,807 12 2 141 220 4 8J 21,955 4 o 6,593 3 6 292,711 18 4j 333 4 6 4,912 10 o 280 6 5 10,248 14 5 202,656 5 9 \ 2,358,810 4 II 4,334,483 7 10 953 091 o o 21 284 11 2 103 no 14 8 1 278 11 3 21,105 14 10 8 722 15 11 351,603 9 1 5 735 18 5 1 351 o o 270 6 o 23,327 16 3 823,607 9 o 74,180 1 n 9,758 n 9 807 56 13 1 246 32,726 12 6 2 283 14 5 38 144 n 9 10,060 4 9 5 715 10 6 I 519 2 7 1 271 9 6 2 122 521 16 8 128,851 17 o 141,989 o ni 21,046 18 11 7,oio 14 4 291,085 o 4J 333 6 o 4,912 10 o 280 6 5 10,248 14 5 204,785 1 o 2,386 045 12 o 4,337 7°8 13 6| 1 321 322 o o 24,750 O 2 99,885 17 II 1 278 11 3 21 105 14 10 8 600 o o 17 93i 9 o 7,696 7 1 25 14 11 8 o 10 194 17 8 13 12 2 4,ooi 3 5 378 8 3 1 339 15 11 249 16 7 3,241,998 7 10 1,486 16 7 1 398 IO IlJ 1 325 14 4 374 5 5 116,250 o 1^ 407 12 2 79 375 3 5 204 151 7 I,} 3 189,422 7 8 24 750 0 2 1,362 12 10 199 12 5 396 5 6 42,671 3 6 3,371 6 5 7 569 16 9 55S 6 ii 349,542 12 2 5,795 9 8 i,35i o o 260 18 6 22 650 5 7 3,494 2 4 9 630 13 8 498 14 10J 5 17 o 1,468 19 3 594 o o o 2 11 15' 4 6 2 146 9 11 594 o o 2,939 12 4 10 10 7 46,156 17 9 211,656 o 11 20 o o 10,787 17 o 3,768 5 o 126 930 10 o 10 13 6 46,025 10 7 207,675 9 7 20 o o 10,785 I o 3,826 5 o 131 7 2 6 920 3 8 224 10 o 3 10 6 2,742 10 o 2 16 o 166 10 o 4 13 o 3,024 IO o 648 10 o 10 11 8 30 11 0 7,061 10 8 129 8 o o 10 o 300 214 12 2 241 12 I 101,464 19 5 1,787 o 3 83 19 6 600 279 10 o 160,982 4 2 300 223 14 4 242 11 8 103,906 6 o 1,748 16 3 82 ig 6 4 10 o 279 10 o 150,344 12 3 196 29 11 5 4,620 4 1 167 12 o I IO o I IO O 20,632 2 8 31 269 14 7 Totals 3,096,897 3 4 3,096,897 3 4 113,038,523 18 2j 13,038,523 IS 2% 3,500,065 1 3j| 3,500,065 I 35