11

F.—l

Table No. 6. Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1899.

" 2*— F. 1.

Balances on 1st January, 1899. Transactions. I Balances on 31st December, 1899. Or. Dr. Or. Dr. Or. Dr. Money Order Accounts :— Money orders (General) United Kingdom, &c. United States of America Canada Cape of Good Hope Ceylon .. 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 Cable 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 General Post Office Fine Fund Cable subsidies For other Departments— Advances to Settlers Arms Act Licenses Bath receipts, Rotorua County Clerks Bath tickets Customs dues (H.M.G.) „ duty (parcels) Factories Act Fishing licenses Education Department Game licenses Geraldine County Council Goldflelds revenue Government Audit Government Insurance Government Printer.. Harbourmasters Homing-pigeons Protection Act Income-tax.. Land-tax Licensing Act Lunacy Machinery Mining Act Miners' Guides New Zealand Consols Official Assignee Old-age Pensions Public baths Public Trust Railways Registration of births, &c. brands £ s. d. 21,071 17 11 8,073 10 5 8 15 1 61 18 1 21 6 9 397 4 4 67 5 4 233 8 5 784 4 2 112 623 18 7 1,378 o 7 4,957,771 5 5 1,274 10 11 110,807 2 8 g 10 o 73,144 10 7i 1,256 17 11 602 o 6 916 9 11 £ s. A. 1,282 10 11 20 18 0 17 10 3 236 1 3 40 17 4 989 14 5 613 17 5 i 948 16 8J 89,888 19 II ; 243,030 1 uje 4,969,954 7 8 ] 46,260 1 1 £ s. d. 1,205,511 6 1 112,551 10 2 9,181-19 8 1,095 9 3 2,529 8 1 79 11 9 511 6 g 1,619 15 7 67 8 7 1,404 12 3 1,682 14 7 5i 14 o 39,987 o 7 3,658 17 6 2,081 g 8 207 12 6 51,532 4 7 32,098 17 3 7,260 2 2 1,746 17 5 3,779,898 9 1 223,140 16 8 418,855 8 3 296 17 6 !53,294 3 4 5,783 ° o 15,533 4 6 , 287,483 1 10J 38.488 4 9 9,837 17 1 43.489 1 6 1,556 2 8 362 5 o 207,986 2 7J 3,828,137 4 o ; 6,874,437 18 7 < 1,489,466 O O ] 44,891 11 3 2,771 12 ij 13,487 4 11 519,240 3 9 £ s. d. : 1,202,723 14 4 1 120,638 11 o ! 9,757 14 7 I 1,296 3 9 1,804 3 10 1 108 8 9 640 12 6 1,906 16 3 4g 18 6 1,270 4 8 1,893 8 1 92 5 11 39,939 2 5 4,268 9 g 2,222 2 4 166 16 7 51,231 10 4 32,720 1 7 6,932 10 4 1,838 19 7 3,417,298 ig 8 222,908 7 3 408,003 8 5J 306 7 6 149,319 1 o 5,783 o 0 15,533 4 6 1 287,144 3 11 36,737 17 4 9,604 4 2 43,489 1 6 1,556 2 8 362 5 o 207,318 17 8 3,857,392 14 8 6,gog,050 18 7J 1,856,416 o o 48,847 5 5 2,728 2 7J 10,450 0 o 503,237 I 10 IOO 1,353 o 0 . I £ a. d. 23,859 9 8 no 3 8 201 12 11 22 14 n 832 2 4 41 17 1 924 12 10 756 16 3 5,320,370 14 10 1,507 o 4 121,659 2 5$ 77,119 12 11J 3,007 5 4 835 13 5 1,583 14 10J £ s. d, > ! 13 10 5 566 19 10 138 16 5 557 6 8 7 10 3 150 3 9 002 40 11 11 845 13 6 181 10 o 662 2 7 705 19 7 \ I 609 18 9 119,144 10 7 277,643 2 o 5,336,904 7 8 50,215 15 3 .. 1 491 11 9i 13,733 10 10 9,573 7 8 100 535 1 3i 16,770 15 g 25,576 9 7 i,353 o o 4,770 10 11 50 o o 47 11 10 1,221 17 5 ig 10 o 457,781 14 10 380 o o 685 19 o 330 17 8 480 6 4 1,537 1 7 15,849 18 2 25 3 o 272 15 o I 1 o 1,937 12 6 477 6 4 24 10 6 8 13 4 27,992 5 3 527 6 9 322 16 4 080 68,296 3 o 217,893 13 7 30 o o 49 15 o 3,725 15 o 2,147 16 o 016 12,460 6 11 457,188 7 10 323 o 0 535 13 9 328 7 8 2g5 3 0 i,449 5 8 14,143 14 o 25 3 o 263 5 o 1 1 o 1,937 12 6 477 6 4 8 13 6 8 13 4 27,403 13 4 559 9 4 457 10 8 080 5,363 17 11 107 o o 150 5 3 2 IO o 185 3 4 135 7 9 2,g28 1 7 29 o o 030 16 o o I 2,323 16 2 "3 6 7 J 34 14 4 2,912 8 1 81 4 o 75 7 5 575 19 9 68,300 o 0 218,175 o o 30 o o 45 15 o 3,545 10 o 4,299 6 o 71 10 5 294 13 4 300 216 12 6 700 396 17 6 989 10 o 1 5 6 3,141 o o 140 o 12 6 12,460 6 11 131,600 o o 75 14 o 256,761 18 10 8,385 3 9 2,3og 2 6 050 208 14 o 1,486 13 11 20,358 17 6 14 9 o 6 10 o 2,289 9 4 84 15 o 231,415 13 11 115,647 17 10 127 9 10 254,056 18 5 8,271 9 1 2,259 14 6 050 186 1 9 1,341 8 1 20,365 o 10 650 6 10 o 2,430 o o 68 1*5 . o 209,513 1 2 o 12 6 15,952 2 2 51 15 10 6,252 11 7 779 19 1 200 12 o 8,957 12 o 893 13 9 250 o o Rents Sanatorium, Hanmer Plains .. Sheep-rates Registration of electors Stock Department Valuation revenue Water-rates Profit and loss 3 10 3 86 o 8 574 3 o 26 2 6 231 6 6 567 19 8 840 147 17 11 7 7 3 16 o o 152,090 3 IO 130,187 11 1 Totals 5,353,283 16 II 5,353,283 16 II 20,902,886 I 2j 20,902,886 I 2j 5,788,387 19 4 5,783,387 19 4