¥.— l.

Table No. 5. Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1891.

8

Balances on 1st January, 1891. Transactions. Balances on 31st December, 1891. Cr. Dr. Cr. Dr. Cr. Dr. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. \1oney Obdeb Accounts:— Money orders United Kingdom, &o. United States of America, &c. Victoria South Australia New South Wales Queensland Tasmania Western Australia Commission Savings-Bank Accounts :— Deposits and withdrawals Transfers .: ?ELEGKAPH ACCOUNTS \ — Beceipts New South Wales New Zealand & Australian Cable 'ostal Bevbnue Accounts: — Stamps Postal Guides Private box and bag rents Miscellaneous revenue Money-order commission Total revenue Jkneiial Accounts :— Post Office Account Postmasters and Telegraphists Investments Accrued interest on investments Advances to Treasury for payments to London office on Money Order Account Miscellaneous expenses License-fees —Game Government Insurance receipts Registration of births, &o. Beceipts under Live-Stock Acts Machinery fees Property-tax Postal notes Maintenance of private lines .. San Francisco contributions, moiety to Sydney Consolidated revenue Public Trust Native Land Bill Postage from London Customs Hospital and charitable aid .. Profit and loss 18,134 5 9 88 13 8 521 17 9 i 12,441,876 8 7 1,159 17 4 547 15 8 351 3 8 197 11 o 98,808 o 1 J 6,730 o 3 16,660 17 5 138 19 1 647 3 10 424 10 3 999 1 3 79 19 10 415 15 8 70,581 9 4 172,370 12 11J 2,337> l8 2 7 8 19,162 13 6 ' 729,917 3 1 74,128 11 11 4,33i 5 o 23,618 13 10 1,514 o 4 41,754 7 3 3,674 2 6 6,703 13 2 446 14 5 1,867 J 4 8 1,947,086 12 2 116,358 12 4 147,038 5 2 15,902 4 7 13,402 2 o 291,458 11 9 351 5 o 4,561 10 o 291 iS 10 9,649 14 9 192,941 13 nj 1,169,951 16 11J 3,432,582 8 io| 44,000 o o 19,162 13 6 730,438 12 6 73,010 o 9 3,400 11 8 21,406 3 3 1,346 8 9 I 42,057 o 11 3,455 2 3 7,799 2 9 404 10 4 1,581 16 11 1,693,515 9 3 "6,577 3 11 146,265 16 5 15,829 8 8 13,093 5 5 278,521 6 11J 351 5 o" 4,561 10 o 291 18 10 9,649 14 9 192,346 17 10 1,170,272 11 oi 3,447,ni 11 6 315,955 o o 20,645 9 5 17,612 16 4 79 1 14 3 1,565 6 9 256 5 3 219 4 1 ' -=,695,447 n 6 941 5 9 1,320 4 5 423 19 7 506 7 7 m,745 4 11 7,324 16 44 15,542 6 3 205 10 o 2,094 I0 I0 37 15 9 129 17 11 70,902 3 5 186,899 15 7 ! 2,609,137 7 8 20,645 9 5 • 1,272 9 1 11S 11 6 14,247 18 1 3,407 15 8 8,453 8 2 341,620 17 7 1,401 5 o 21,517 7 3 1,521 7 o 11,344 8 o 3,375 10 2 234,132 4 3 76,066 17 6 700 6 9 326,276 9 9 1,401 5 o 21,899 12 11 1,542 14 o ii,344 8 o 3,54 6 15 2 238,075 o o 78,401 14 6J 700 6 9 11,936 12 2 890 3 5 97 4 6 5,794 9 II. 239 ° ° 4,375 3 2 4o,358 5 3i I 67 15 o 432 7 5 38,023 8 3 125 1 9i 14 14 8 17 4 1 478 14 3 J 152 10 o 640 5,792 15 3 4,320 11 10 20 9 5 [37,O54 2 5 142 5 10J 488 7 5 5 1 6 152 10 o 3,000 9 o 314 11 6 640 7,445 o o 3,983 o 5 J 17 3 4 135,513 12 8 i,34 8 4 3 652 2 10J 3 e r 19,625 14 6 18,085 4 9 I Totals 2,636,319 4 6i 2,636,319 'I 6-i 9,140,671 18 iljj 9,140,671 18 11J 2,911,389 6 9 2,911,389 6 9