f:—l.

Table No. 6. Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1900.

11

Balances on let January, 1900. Transactions. Balances on 31st December, 1900. Dr. Cγ. Dγ, Cγ. Dr. Or. £ S. d. 23,859 9 8 £ s. d. £ s. d. 1,311,576 18 2 110,602 19 4 11,754 18 11 1,631 4 8 1,460 3 10 110 7 3 291 7 7 877 o 2 1,937 7 4 56 8 2 987 2 3 2,129 18 3 363 12 3 42,092 13 2 5,302 11 2 3,O45 o 7 191 on 53,890 11 4 38,619 10 8 6,976 15 6 1,887 4 ° £ S. d. 1,305,802 19 6 112,503 17 9 11,090 3 9 2,095 19 o i,938 o 7 90 15 7 497 9 4 942 5 o 1,105 n 8 56 8 o 929 12 o 1,402 19 3 470 18 9 40,914 4 o 4,767 13 2 2,346 on 235 16 11 54,700 13 4 37,737 15 11 6,866 14 1 1,870 17 11 £ s. a. 29,633 8 4 £ s. d. tloNEY Oedeb Accounts :— Money orders (General) United Kingdom, &c. United States of America Canada Cape of Good Hope Ceylon Cook Islands 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 .. 'ostal Accounts:— Stamps Postal Guides Postal notes Private box and bag rents Money-order commission Postal revenue Celegbaph Accounts :— New South Wales Telegraphs New Zealand & Australian Cable Telephone-exchange receipts .. Maintenance of private wires.. Eegistration of code addresses Telegraph revenue .. 3-eneeal Accounts :— Post Office Account Postmasters and Telegraphists Investments Accrued interest on investments Miscellaneous receipts—general Foreign postage Miscellaneous expenses Cable subsidies ?OB OTHEB DePAETMENTS — Advances to Settlers Arms Act Licenses Bath receipts, Rotorua Clerks of Court Bath Beceipts, Hanmer Plain County Clerks Customs dues (H.M.C.) duty (parcels) Factories Act Fishing licenses Education Department Game licenses Geraldine County Council Goldfields revenue Government Audit Government Insurance Government Printer.. Harbourmasters HomiDg-pigeons Protection Act Hospital aud charitable aid .. Income-tax.. Land-tax Licensing Act Lunacy Machinery Mining Act Miners' Guides New Zealand Consols Official Assignee Old-age Pensions Outside patients, Rotorua Police Department Public Trust Railways Registrar of Electors Registration of births, &o. Rents Road Boards Stamp Department receipts .. Sanatorium, Hanmer Plains .. Sheep-rates Stock Department Valuation revenue Water-rates Profit and loss no 3 8 201 12 11 22 14 11 832 2 4 41 17 1 924 12 10 756 16 3 5,320,370 14 10 1,507 o 4 121,659 2 & 77,119 12 11J 3,007 5 4 835 13 5 1,583 14 10J •. 535 1 3* 16,770 15 9 25,576 9 7 13 10 5 566 19 10 138 16 5 557 6 8 7 IO 3 150 3 9 002 40 11 11 845 13 6 181 10 o 662 2 7 705 19 7 1 609 18 9 119,144 10 7 277,643 2 o 5,336,904 7 8 50,215 15 3 4.316,597 17 8 262,803 18 8 434,845 9 9 425 16 o 220,110 12 7 6,152 10 o 16,666 1 3 292,294 3 o^ 44,165 19 o 10,696 8 1 48,427 o o 1,889 9 3 376 12 6 236,930 9 1 2,774,094 I 6 5 7,845,925 2 2 101,000 o o 50,215 15 3 3,56i 7 9 J 13,029 8 3 528,579 15 11 654 o 2 3,827,416 7 3 261,735 5 8 423,296 6 0 410 11 6 162,469 14 6£ 6,152 10 o 16,666 1 3 292,159 13 9 44.175 8 9 10,619 7 o 48,427 o o 1,889 9 3 376 12 6 236,247 19 oj 2,751,984 10 6 7,929,053 3 9l 670,055 o o 47,989 17 8 3,292 1 oj 12,000 o o 535,887 15 5 654 O 2 97 I 5 4 12 1 5 941 19 4 259 3 2 749 13 11 2,010 11 6 517 9 8 114 10 10 1,638 11 o 5,809,552 5 3 2,575 13 4 133,208 6 2J 15 4 6 134,760 11 o 2,997 1 5 7 912 14 6 2,266 4 11 804 8 oi 17,800 4 o 18,268 10 1 1,914 8 10 603 10 9 i,O35 3 5 206 1 9 215 8 7 147 18 5 310 15 6 2 18 11 552 1 2 689 13 6 475 9 5 J 97,O34 4 8 360,771 3 7i 5,905,959 7 8 47,989 17 8 5,363 17 « 107 o o 150 5 3 635,786 12 2 419 o o 1,116 15 o 894 506 2 O 342 12 4 1,453 12 9 19,236 8 4 26 15 o 464 15 o 5 1 6 2,006 12 o 453 9 o 74 6 10 11 6 8 28,528 18 11 585 7 6 266 14 2 120 o 7 1 84,303 18 8 J 225,963 12 4 1500 39 15 o 4,322 2 6 1,254 J 4 o 638,125 4 8 470 o o 1,140 II I 894 536 12 2 345 .2 4 1,381 15 3 19,925 10 9 26 14 o 433 15 o 5 1 6 2,006 12 o 453 9 o 72 17 4 11 6 8 28,580 10 4 461 8 3 234 6 6 1 1 o o 7 1 83,865 o o 177,911 o o 15 o o J 43 5 o 4,414 15 o 1,252 19 o 3,°25 5 5 56 o o 126 9 2 185 3 4 2 10 o 135 7 9 2,928 1 7 154 !3 2 207 5 3 2,238 19 2 010 60 o o 29 o o 16 o o 17 9 6 2,912 8 1 81 4 o 2,860 16 8 z°5 3 3 32 7 8 010 71 10 5 294 13 4 510 9 1 48,347 5 8 700 396 17 6 989 10 o 1 5 6 3 Io ° 3°4 5 o 991 5 o 1 5 6 500 o 12 6 17,994 1 4 69 16 6 14,169 o 2 14,164 O 2 o 12 6 15,952 2 2 193,300 o o 459 18 6 1 3 o 334,917 2 7 10,233 17 5 010 2,326 11 o 222 14 2 o 13 4 210 1,732 13 5 20,522 12 3 255 3 10 11 15 6 116 5 0 247,191 7 1 191,258 o 10 39O 2 O I 3 O 336,697 12 3 9,722 10 5 850 2,307 2 6 222 2 O o 13 4 210 1,780 17 1 21,013 3 11 234 18 0 15 18 9 132 5 o 226,884 17 8 8,957 12 o 893 13 9 840 250 o o 26 2 6 7.177 2 4 1,405 o 9 269 8 6 26 14 8 231 6 6 567 19 8 183 2 10 77 8 o 20 5 10 3 4 0 7 7 3 16 o o 172,396 13 3 152,090 3 10 Totals 5,788,387 19 4 5,788,387 19 4 17 8 20,637,883 17 8 6,417,908 3 11 6,417,908 3 II