F.—l.

No. 5. Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1894.

8

Balances on 1st January, 1894. Transactions. Balances on 31st December, 1894. Or. Dr. Or. Dr. Or. Dr. iIonby Oedeb Accounts :— Money orders (General) United Kingdom, &o. United States of America, &c. Canada Cape Colony Ceylon Hongkong India New South Wales Queensland South Australia Straits Settlements Tasmania Victoria Western Australia Commission Savings-Bank: Accounts :— Deposits and withdrawals Transfers Delegeaph Accounts :— Receipts New South Wales New Zealand & Australian Cable Postal Eevenub Accounts: — Stamps Postal Guides Private box and bag rents Miscellaneous receipts Money-order commission Total revenue 3-ENEBAL 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 Official Assignee Oyster licenses Property-tax Public baths Public Trust Registration of births, &c. Bents General Post Office Fine Fund Registration of code addresses Government Printer Advances to settlers . New Zealand Consols Profit and loss £ s. d. 17.931 9 ° 7,696 7 1 25 14 11 8 o 10 194 17 8 £ s. d. £ s. d. £ s. d. 849,917 14 6 847 833 7 6 74 778 4 3 74.947 IS 8 6,295 6 7 6,772 5 7 2 5 480 14 2 623 3 1 80 1 5 42 19 8 472 15 6 523 17 4 329 10 o 332 8 3 29,324 14 6 32i767 H 6 21,311 10 3 20,501 17 4 1,678 8 11 2,492 10 8 18 12 10 7 10 6 5.074 7 2 3.805 o o 31 221 4 1 34,021 12 4 I 539 17 o 1,650 6 7 1,247 8 10 1,219 Io 7 £ s. d. 20,015 16 o 7.526 15 8 45 2 7 143 15 10 £ s. d 451 4 1 419 2 5 142 8 11 2 18 3 2,103 4 1 i>339 15 11 249 16 7 378 8 3 13 12 2 1,059 9 6 435 13 6 1,362 3 2 10 24 14 6 93 5 8 4,001 3 5 199 12 5 396 5 6 1,200 15 2 310 2 o 368 7 3 3,241,998 7 10 1,486 16 7 2.367,505 11 10 2,268,624 8 4 146,337 12 6 146,995 6 11 3 34O.879 11 4 829 2 2 1 1 398 10 11J 1.325 14 4 374 5 5 142 852 5 4 148,625 13 o 22 588 59 22 301 6 10 6,208 10 7 6,092 9 10 1,612 13 3 490 6 2 4.374 16 8J 116,250 o ij 290,867 8 6 298,927 7 4 327 7 6 327 5 o 4.944 I3 o 4.944 I 5 ° 568 10 ij 331 4 3 10,600 19 7 10,600 19 7 212 855 9 8 213 355 18 9 108,190 1 026 237 5 io* 908 1 3 407 12 2 42,671 3 6 3>494 2 4 9,630 13 8 498 14 10J 15 4 6 2,146 9 11 594 o o 131 7 2 6,920 3 8 79.375 3 5 204 151 7 ij 3,189,422 7 8 24,750 o 2 1 885,691 701 919,492 19 11 4.78o,557 5 5*4.786,878 6 6 664,614 o o 693 644 o o 24 750 O 2 28,071 17 II 118 866 o 10 120,146 15 1 1 246 10 6 1 246 10 6 23 100 14 8 23,100 14 8 7 598 18 5 4,000 o o 381 307 5 4 395,885 o 6 6,095 6 6 5,969 13 10 1,496 10 o 1,496 10 o 57 16 o 72 17 6 23 575 9 2 23,998 13 10 594 ° ° 14 14 11 14 14 11 52,-834 14 1 52,313 10 6 211,021 15 7 217 722 9 10 20 o o 20 o o 17,623 6 o 17,626 2 o 4,050 o o 4,006 o o o 10 6 4 13 o 755 Io ° 797 o o 100 18 3 100 5 9 4 10 o 4 10 o 2 16 5 4 5 11 198 10 1 202 16 o 118,694 12 7 119,149 12 10 1,819 09 1 830 13 3 95 7 8 81 17 8 600 6 10 o 41.390 9 3 7.093 o 9 624 7 6J 030 1 723 5 3 652 10 9 219 9 5 113,176 16 4 210,472 8 2 3,218,452 7 8 28,071 17 11 4.947 1 6 2 16 o 166 10 o 4 13 o 3,024 10 o 210 10 o o 10 6 2,983 o o o 12 6 196 29 11 5 4,620 4 1 167 12 o I IO O I IO O 25 5 6 4,165 3 10 155 19 6 15 o o 100 31,269 14 7 290 10 o 290 10 o 193 o 6 129 8 9 87 13 6 2,000 OO I OOO O O 168,997 7 Io 158,204 11 7 63 11 9 87 13 6 1,000 o 0 42,062 10 10 Totals 3 500,065 1 3 i [3,500,065 1 3$ 12,727,195 9 1 12,727,195 9 1 3 584.729 15 Si 3,584,729 15 8J