F.—l

28

Table No. 7— continued. Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1914— continued.

V Balances on 1st January, 1914. Transact Cr. Dr. Cr. Transactions. tions. Dr. Bitlances on 31st December, 1914. Cr. Dr. Cr. I General Accounts — continued. Accrued interest on investments .. Miscellaneous receipts (geneial) .. Foreign postage Foreign Mail Settlement Account Miscellaneous expenses Discount-stamps For other Departments :— Advances to Settlers Arms Act licenses Audit fees Beer-duty stamps Clerks of Court County Clerks Customs dues (H.M.C.) .. Customs duty (parcels) Electoral receipts Factories Act Fishing licenses Game licenses Goldfields revenue Government Insurance Government Printer Imperial pensions Income-tax Land-tax Licensing Act Machinery Marine Department receipts Mining Act National Provident Fund receipts Old-age pensions ,, (Miscellaneous) .. Military pensions Public Trust Public Service Superannuation Account Registration of births, ore. Pents Sanatorium, Hanmer Springs Stock Department Valuation revenue Miscellaneous revenue Widows'pensions Commissioner of Stamps (death duties) Land revenue Suspense Account Profit and loss £ s. d. £ s. d. £ s. d. 184.521 12 7 I 184,521 12 7 5,999 13 11 .. 20,513 19 0 10.478 2 6J .. 23,553 9 10i 19,656 6 0 9,878 17 .. 1,983.867 16 1 1,994 1 0 .. 884 0 0 .. ! 19,330 6 0 .. 2,145,826 9 3 • 4 0 0 .. 157 0 0 0 16 8 2.750 17 0 .. 10,446 1 0 12 11 0 .. 140 7 6 81 14 11 12 6 .. 1,565 2 2 8,856 10 0 .. 76,726 10 1 26 5 0 0 5 0 .. 34 16 0 72 7 6 .. 1,433 5 0 3,484 9 0 4 li 0 .. 96 15 8 7,916 15 3 .. 224,696 7 9 0 7 0 .. 6 8 6 977 9 2 .. 30,001 2 0 282 12 4 .. 333,299 10 5 35,939 17 .. 609,776 8 4 20 0 0 535 12 6 .. 10,812 5 0 22 7 6 .. 246 18 3 371 5 0 .. 241 0 0 245 6 1 .. 14,978 4 2 15,762 18 6 .. 455,400 0 0 2 1 11 1,688 12 0 .. 46,450 0 0 33,387 16 11 .. 974,612 6 10 24] 12 11 .. 131,417 11 7 229 15 0 .. 3,380 17 0 8 iO 8 .. 293 0 7 224 II 10 .. 1,888 15 4 1 10 0 23 3 6 .. 6,253 17 5 112 10 8 1,327 12 6 .. 30,730 0 0 1,473 7 8 20 11 9 2 10 301,248 14 3 .. 824,891 5 9 £ s. d. 193,311 1 1 i 17,579 6 8 26,424 0 6 19,656 6 0 1.988.751 18 6 : 787 10 0 2,129,528 18 10 159 0 0 0 16 S 10.287 15 1 152 8 6 81 14 11 1,454 0 11 80,917 9 4 23 19 0 31 10 0 1,425 13 6 3,484 9 0 100 1 8 223,107 4 9 6 12 0 27,906 7 8 329,720 0 0 516,600 0 0 20 0 0 10,147 10 0 252 2 5 240 15 0 14,373 7 0 452,355 13 9 2 1 11 45,964 4 6 973,444 0 3 128.799 19 7 3,263 17 0 284 9 7 1,923 13 0 1 5 0 6.235 15 11 11 10 6 30,358 14 7 1,473 7 8 20 8 9 831.398 9 6 £ s. d. £ s. d. 193,311 1 1 8,934 6 2 7,607 11 11 4.993 19 2 2,090 110 35,627 16 5 2 0 0 2.909 2 11 0 10 0 112 3 9 4,665 10 9 2 6 03 11 0 79 19 0 15 0 9,505 18 3 0 3 0 3,072 3 6 3.862 2 9 129.115 9 11 1,200 7 6 17 3 4 371 10 0 850 3 3 18.807 4 9 2,174 7 6 '.'. 34,556 3 6 2.859 4 11 346 15 0 70 1 8 189 14 2 0 5 0 41 5 0 101 0 2 1,698 17 11 0 3 0 2 10 294,741 10 6 Totals .. 18,167,794 15 5i 18,167,794 15 5i 63,684,889 2 8 i 63,684,889 2 8 2 20,181,201 5 10 ! 20,181,201 5 1 63,684,889 2 8 20,181,201 5 10 20,181,201 5 10 I I l_