F.—l.

Table No. 7. Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1908.

15

Balances on 1st January, 1908. Transactions. Balances on 31s December, 1908. Cr. Dr. Or, 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'sa/e 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 .. Gknkral 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 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 Goldfields revenue Government debentures Government Insurance Government Printer.. 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 .. .. j Old-age pensions (miscellaneous) Public Trust .. .. | Railways Registration of births, &c. Rents .. .. .. I Sanatorium, Hanmer Springs Sheep rates Stock Department Valuation revenue Miscellaneous revenue Savings-Bank Funds in hands of Treasury Account Suspense Acoount Profit and loss £ s. d. 34,225 2 1 7,139 11 ij £ a. d. £ s. d. 2,191,972 8 1 214,031 11 11J 18,874 13 11 212,681 2 7 24,071 9 7 3,244 14 3 1,918 19 2 826 9 10 2,014 6 1 2,546 19 2 1,409 7 11 3,312 13 4 671 11 8 199 12 5 4,7i6 7 10 201 6 3 3,035 12 6 3,347 9 5 641 6 4 £ s. d. 2,187,339 8 10 202,176 6 9 18,845 2 4 214,472 18 2j 23,757 7 7 3,449 3 4 i,75i 1 4 888 8 7 2,999 5 2 2,631 19 8 1,313 19 10 2,788 9 2 681 11 6 137 1 10 5,069 14 o 172 16 4 3,661 8 6 2,918 18 8 2,077 7 5 £ s. d. 38,858 1 4 18,994 16 4 £ 8. d. 794 2 n 764 11 4 5,284 19 oj 1,207 10 10 3,493 3 5 1,521 12 10 141 2 6 154 17 1 13 o 9 345 II 7 58 6 1 255 19 4 2,017 o 6 88 9 11 485 1 2 87 1 6 1,932 o o 183 18 o 1,009 5 4 77 1 8 3 12 8 728 19 9 73 14 8 3,576 13 10 87 11 1 920 3 n 589 16 10 1,231 5 3 11 4 1 3.93° o o 59 1 2 1,545 19 11 161 6 1 2,667 6 4 11,523,230 17 9 6,360 9 9 ,0,053,883 10 7 1,035,091 10 3 9,417,820 10 3 1,035,226 12 6 12,159,293 18 1 6,225 7 6 198,194 7 o 7 15 o 160,655 6 4J 54,887 1 8 50,669 12 2 004 709,766 10 2 598 11 6 367,787 14 2 10,386 16 6 12,640 19 9 23,087 10 o 26,360 12 6 22,926 3 10 268 11 9 463,409 6 8J 722,213 7 3 593 3 6 419,656 3 10 10,386 16 6 12,640 19 9 26,487 5 10 23,369 3 4 22,926 4 2 268 11 9 466,798 9 7 i85,747 9 11 12 18 o 108,786 16 8i 51,487 5 IO 53,661 1 4 8,741 10 10 5,352 7 nj 251 3 4 140 14 2 1,961 1 6 6,807 o 7 3,939 18 6 52,441 2 11 131,078 16 6 391 3 2 2,047 16 n 1,083 4 3 5,202 6 8J 432,763 8 3 6,832 6 10 3,935 16 4 52,353 10 9 131,078 16 6 39i 3 2 2,047 16 11 1,083 4 3 5,156 12 o 430,437 13 5 225 17 1 144 16 4 2,048 13 8 134 17 2 2,598 2 5 180 11 io_ 4,923 17 3 1,712 16 5J 14,597 11 24 134,452 7 o 575,225 5 3_ n.473.254 13 o 119,378 12 11 7,032,692 6 1 17,507,658 5 2 i,49o,376 19 o 119,378 12 11 io,533 5 3. 2,224 13 5* 1,267,619 2 2 2,555 o o 7,102,422 13 4 17.435.555 9 4i 2,199,279 15 5 139,852 9 3 9,596 7 9 8,976 18 nj 1,136,846 17 11 2,723 2 o 2,649 14 o 7,845 5 8J 20,608 15 6 1,999 M o 204,182 14 3 503,122 9 6 12,182,157 9 5 139,852 8 3 110,163 8 9 2,167 16 o 15,402 10 9 800 1,625,838 3 6 180 o o 14 10 o 152 18 1 2,37° 12 4 64,378 4 o 1 19 6 18 10 o 39 3 o 1.333 5 o 2,966 16 o 106 8 6 52,000 o o 28,681 18 9 4° 9 1 040 22,000 o o 196,343 14 5 431.934 17 2 20 o o 7,846 15 o 302 5 o 1,623,760 7 1 186 o o 14 IO o I42 2 I 2,327 o 7 65,200 o 8 1 19 6 18 6 o 39 3 o i,3M 1 o 2,966 16 o 107 on 52,525 o o 28,271 6 10 38 18 8 040 28,551 17 8 196,125 o o 428,535 o o 20 O O 7,827 2 6 318 15 o 17,480 7 2 200 4 18 o "3 5 3 5,857 1 10 15 14 o 156 17 o 5,035 5 2 010 020 116 12 6 050 020 135 16 6 "5 6 5 525 o o 2,192 14 5 o 8 1 4 14 o 2,603 6 4 1 18 6 7,743 15 3 12 3 9 1,684 19 3 1,191 17 7 230 18 2 5,084 16 5 73i 7 6 434 10 o 1 5 6 751 o o 418 o o 1 5 6 120 o o 120 o o o 12 6 28,378 15 4 o 12 6 27,537 5 6 333,000 o o 700 723.937 9 3 2,675 15 10 2,441 5 o 338 12 1 1,904 3 11 90 4 o 41 11 3 4.363 14 1 159 7 4 100 o o 332,158 10 2 700 721,698 11 1 2,643 2 6 2,510 7 o 343 16 9 1,983 o 5 136 10 o 39 1 9 4.297 15 3 161 1 9 100 o o 25,234 12 10 230 2 3 261 11 o 32 19 o 227 11 9 47 8 o 27,473 11 o 262 15 7 192 9 o 27 14 4 M 8 15 3 120 296 66 10 2 15 13 8 on 4 17 8 1 1 19 2 254,457 7 5 814 13 5 545,046 13 8 816 12 7 526,933 8 10 272,570 12 3 Totals .. .. : 47.536,330 5 o_ 47.536,330 5 oj 12,420,043 15 oj 12,420,043 15 o. 13,039,532 14 4 13,039,532 14 4 General Post Office, Welliii; ;con, 1st Mi ,rch, 1909.