F.—l.

Table No. 6. Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1903.

13

Balances on 1st January, 1903. Transi ictions. Balances on 3Isi December, 1903. Dr. Cr. Dr. Or. Cr. Dr. tfONEY-ORDER ACCOUNTS : — Money-orders (general) United Kingdom, &e. United States of America Canada Cape of Good Hope Ceylon Cook Islands Fiji Germany Hongkong India Natal New South Wales Queensland South Australia Samoa Straits Settlements Tasmania Transvaal Victoria Western Australia Commission 3avings-Bank Accounts :— Deposits and withdrawals Transfers Postal Accounts: — Stamps .. Postal Guides Postal notes Private box and bag rents Money-order commission Postal revenue Pelegraph Accounts :— New South Wales Telegraphs New Zealand & Australian Cable Pacific Cable Board Telephone-exchange receipts .. Special messenger service Maintenance of private wires.. Registration of code addresses Telegraph revenue .. 3-eneral Accounts :— Post Office Account Postmasters and Telegraphists Investments Accrued interest on investments Miscellaneous receipts (general) Foreign postage Miscellaneous expenses Disoount-s tamps For other Departments :— Advanoes to Settlers Auctioneers' license fees Arms Act licenses Bath receipts, Rotorua Bath tickets, Hanmer Plains.. Clerks of Court County Clerks Customs dues (H.M.C.) Customs duty (parcels) Factories Act Fishing licenses Education Department Game licenses Geraldine County Council Goldfields revenue Government Audit Government Insurance Government Printer.. Homing-pigeons Protection Act Income-tax.. Land-tax Licensing Act Lunacy Machinery Mining Act Miners' Guides New Zealand Consols Official Assignee Old-age Pensions Outside patients, Rotorua Public Trust Railways Registration of births, &c. i?ents Sanatorium, Hanmer Springs Sheep rates Stook Department Tourist reoeipts Valuation revenue Water rates, Rotorua Deposit with tender for loan .. Suspense Account Profit and loss £ s. d. j 30,368 2 6 7,162 13 9 416 8 1 £ a. d. £ a. d. 1,535,238 9 8 136,982 7 9 24,251 19 1 2,756 6 5 3,674 14 3 494 5 2 £ a. d. 1,533,663 14 5 144,325 11 1 24,281 15 7 3,198 15 2 1,968 11 7 548 o 5 71 12 10 1,474 12 6 2,164 5 7 1,001 13 g 1,614 6 8 2,341 7 2 66,640 4 5 8,687 14 9 4,048 4 4 5,802 14 7 285 g g g,98g 16 o 4,524 3 8 59,690 4 o 6,096 o 3 2,205 12 1 £ s. d. 31,942 17 9 £ a. d. 180 g 7 386 11 7 131 16 4 1,944 15 o 37 7 5 574 5 1 238 12 4 91 2 8 71 12 10 207 7 5 1,478 6 4 2,482 15 11 997 o 1 1,558 6 6 i,74i 4 5 66,637 12 4 8,263 18 6 4,043 o 4 2,531 15 8 124 7 1 8,328 1 4 3,372 8 o 60,040 9 3 5,74i 18 3 2,056 1 4 203 13 7 1,661 4 5 7 15 3 94 18 11 i,979 14 9 3 1 7 38 18 9 272 6 1 872 8 10 985 9 6 437 6 o 395 8 9 982 17 5 13 9 9 390 4 9 7 3 7 .. 2,012 13 5 95 6 9 5,283 12 4 153 19 1 i,757 1 5 1,063 18 11 87 16 9 965 14 5 i,3i5 19 8 468 14 6 635 14 5 822 16 6 785 5 2 6,883,787 5 9 2,783 16 9 5,848,722 17 10 393,587 9 3 5,343,828 5 o 394,114 12 5 7,388,681 18 7 2,256 13 7 130,518 8 2J 475,i64 11 5 528 16 10 j 226,093 16 8 6,777 16 10 15,919 18 11 302,503 16 5 461,307 16 3J 524 o o 216,939 o 6 6,777 16 10 15,919 18 11 302,427 3 7 144,375 3 4 4 16 10 79,962 4 9 70,807 8 7 •• 4,251 2 n| 4,327 15 9i 401 16 1 161 10 3 1,122 10 6 8,017 11 6 4,084 3 3 37,371 14 2 70,418 7 7 160 3 11 1,649 4 7 494 o o 285,187 o oJ 8,345 6 8 4,095 18 9 36,836 6 10 70,418 7 7 160 3 11 1,649 4 7 494 o o 284,744 10 6 74 o 11 149 14 9 1,657 17 10 i,g66 5 10 2,408 15 44 156,387 7 5 2g8,532 ig oJ 6,934,459 7 8 59,654 3 9 4,443,098 6 4 9,995,717 6 4 1,501,700 o o 59,654 3 9 io,955 2 3J 3,920 o 4 626,285 i° o 2,750 o o 4,497,319 4 1 10,017,322 7 8J 1,953,170 o ° 64,892 17 8 10,389 7 4 5,ogg 6 5 636,gi3 1 o 2,616 ig o 210,608 5 2 320,138 o 5 7,385,929 7 8 64,892 17 8 728 14 gj 8,877 4 5 37,ii5 19 7 1,488 1 o 1,294 9 9 7,697 18 4 26,488 8 7 1,621 2 o 5,425 1 o 666,337 18 2 3 15 o 448 o o 663,640 17 10 3 15 o 462 o o 68 5 4 44 15 6 7 10 6 321 5 9 2,812 2 3 33,26i 2 5 42 2 o 954 13 o 9 7 0 2,108 14 0 621 9 2 128 17 o 20 6 8 27,226 17 1 491 8 1 170 123,000 o o 244, 2g7 o o 20 o o 25 10 o 5,714 2 6 380 5 o 8,122 1 4 51 o 0 68 5 4 44 15 6 3 10 6 600 335 3 3 3,707 7 4 37 o o 400 371 10 9 2,783 17 11 32,739 8 5 42 2 0 981 17 o 1270 2,108 14 o 621 9 2 127 13 6 20 6 8 26,655 4 8 464 6 o 170 122,963 10 1 243,031 7 8 20 o o 26 o o 5,7" 2 6 311 10 o 56 5 0 366 18 11 3,i85 13 4 42 15 o 69 19 o 300 1 6 6 030 2,528 8 9 54 3 10 1,956 16 4 27 1 9 84 10 6 1,905 4 1 48 o 7 639 11 9 600 389 7 6 598 5 o 1 5 6 6 10 o 386 7 6 529 10 o 1 5 6 69 12 4 17,657 12 o 47 5 o 9,882 16 10 890 6 6 225 6 o 25 4 o 251 15 7 3° 11 o o 6 10 61 5 o 2 17 8 600 2,605 o o 2,871 I 10 222,g20 O O 2,605 o o 2,916 15 I 223,319 5 5 47 5 o 383,752 19 10 g,go3 10 8 2,154 16 3 25g o 8 2,202 8 5 20,012 5 6 40 11 3 730 3 11 2,458 o o 600 12,500 o o 6,453 12 6 283,784 6 5 23 19 1 .17,258 6 7 392,107 10 o 9,653 2 I 2,145 12 9 258 11 8 2,141 19 2 20,033 16 7 41 4 5 780 17 10 2,456 3 11 18,237 7 0 639 17 11 216 2 6 24 15 o 191 6 4 52 2 1 100 in 18 11 1 1 7 7,615 o o 6,453 12 6 1 308,311 14 o 4,885 o o ; 223,636 1 4 248,163 8 11 Totals 17,454,802 11 gj J7,454,802 11 9i 28.27g.740 o 2 28,27g,74Q o 2 17,998,389 13 9 7,998,389 13 9