F.—2

3

Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1909— continued.

General Post Office, Wellington, 30th March, 1910. J. G. Ward, Postmaster-General. Examined and found correct.— Robert J. Collins, Controller and Auditor-General.— 10th June, 1910.

Approximate Oott of Paper. —Preparation, not given ; printing i 1,550 copies), i"2 10r. 6<l.

By Authority : John Mackay, Government Printer, Wellington.—l9lo. Price Bd.)

Balances on 1st January, 1909. Transac Transactions. ctions. Balances on 31st Balances on 31st December, 1909. t Dec cember, 1!K)9. Cr. Dr. Cr. Or. Dr. Dr. Cr. Cr. Dr. Dr. Genb&al Accounts — continued. .. Accrued interest on investments .Miscellaneous receipts (general). . Foreign postage Miscellaneous expenses Discount-stamps .. For (iTheu Departments :— Advances to Settlers .. Arms Act licenses Audit fees Clerks of Court County Clerks Customs dues (H.M.C.) Customs duty (parcels) Education Department Electoral receipts Factories Act Fishing licenses .. Game licenses (Joldfields revenue < lOvernment debentures Government Insurance (Government Printer .. Homing-pigeons Protection Act Imperial pensions I iK •oiiiu-tax Land-tax Licensing Act Machinery Marine light dues Mining Act Miners' Guides New Zealand Consols Official Assignee Old-age pensions Public Trust Railways Registration of births, &c. Rents Sanatorium, Hanmer Springs Sheep rates Stock Department Valuation revenue Miscellaneous revenue .. Savings-Bank Funds in hands ofjfrreasury Aooount Suspense Account Profit and loss ,, £ s. d. £ s. d. 139,852 8 3 2,649 14 0 7,845 5 Si 20,608 15 6 1,999 14 0 17,480 7 2 2 0 0 15 14 0 '.. 156 17 0 '.'. 5,035 5 2 0 5 0 '.'. 0 2 0 135 le^jja 4 14 0 2,603 6 4 '.'. 1 18 6 1,191 17 7 '.'. 230 18 2 5,084 16 5 7W oo '.'. 418 0 0 '.'. 15 6 0 12 6 28,378 15 4 27,473 11 0 262 15 7 192 9 0 27 14 4 148 15 3 12 0 2 9 6 (i(> 10 2 15 13 8 272,570 12 3 £ s. d. 139,852 f> 3 12.506 8 11J 978 14 8 1,095,925 11 6 2,120 15 0 1,139,660 6 0 195 15 0 13 0 0 72 5 9 87 14 11 908 18 6 .56,091 15 2 0 2 0 0 6 0 36 11 0 1,251 6 6 3,189 2 0 97 18 8 15,700 0 0 28,352 3 6 23 19 9 0 3 0 27,000 0 0 201,861 3 8 463,195 1 6 67 15 6 8,872 15 0 0 13 4 325 5 0 80 0 0 328,600 o 0 698,075 16 11 2,885 19 8 2,359 8 0 263 16 10 1,573 17 9 0 7 0 35 4 9 4,346 12 6 34 1 8 44,354 0 10 1 11 6 575,949 1 10 e s. a. 160,096 9 8 11,853 2 6 8,514 9 6 1,050,631 0 10 2,182 4 0 1,144,438 16 5 191 15 0 13 0 0 87 19 9 81 14 11 1,024 12 3 55,108 13 5 0 2 0 0 11 0 36 13 0 1,321 19 0 3,189 2 0 !l!t 0 7 15,700 0 0 28,676 9 9 -•5 18 3 0 2 0 28,617 10 11 201,450 0 0 466,080 0 0 67 15 6 9,060 0 0 0 11 8 32 1 5 0 80 o 0 357,791) 0 10 (599,300 19 0 2,921 0 5 2,321 8 0 281 17 4 1,587 4 0 1 9 0 37 14 3 4,388 2 2 41 8 7 45,269 16 8 1 11 6 .-)88,0«2 7 5 £ s. d. 3,303 0 5i 309 10 10J 65,903 6 2 1,938 5 0 12,701 16 9 6 0 0 ti 0 0 41 3 3 6,018 6 11 65 4 0 3 12 1 2,279 0 1 0 1 0 642 1 10 2,199 17 11 563 15 0 0 1 8 422 0 0 1 .-> 6 0 12 26,248 8 11 227 14 10 230 9 0 9 13 10 135 9 0 25 0 I) 8 6 9 260,457 ti 8 £ -. d. 160, 96 9 8 425 13 4 917 5 6 915 Iβ 10 Totals I.13,039,532 14 4 •'» ,039,532 14 4 13,039,532 14 4 13,039,532 14 4 47,545,016 11 101 47,545,016 11 10?, 7,545,016 11 IIII 7,545,016 11 10A li 13,527,279 10 0 3,527,279 10 0 13,527,279 10 0 13,527,279 10 0