8.—9.

2

Balance-sheet of the Public 'Peust Office for the Year ended 31st March, 1910.

Name of Account. Balances on 1st April, 1909. Dr. Cr. Transactions. Dr. Gr. Balances on 31st March, 1910. Dr. Cr. Wills ana trusts Intestate estates .. .. .. Mental patients Convicts TJnclaimea lanas Unolaimea property West Coast settlement reserves .. .. Native reserves Aucklana Hospital reserves Civil Service Act, 1908 Post ana Telegraph Act, 1908 Public Service Superannuation Funa Public Service Classification ana Superannuation Act, 1908, section 31 Teachers' Superannuation Puna .. .. .. Eaucation Act, 1908, section 243 Government Railways Superannuation Puna Police Proviaent Funa Permanent Militia Reward Fund .. ... Coal-miners' Relief Fund Lana Assurance Fund Sinking Funds .. .. Education Act. 1908 (Taranaki Scholarships) Shipping and Seamen Act, 1908 Industrial Schools Act, 1908 Little Barrier Island Purchase Act, 1894 Bankruptcy Act, 1908 Rating Act, 1908 Public Works Act, 1908. section 78 Native Land Act Amendment Act, 1878 (No. 2), section 13 Native Land Laws Amendment Act, 1883, section 14 Native Land Laws Amendment Act, 1895, sections 71 and 72 Native Land Laws Amendment Act, 1896, section 10 Native Land Court Act, 1894, section 68 Native Equitable Owners Act, 1886 Maori Real Estate Management Act, 1883 Maori Lands Administration Act, 1900 Maori Land Claims Adjustment and Laws Amendment Act, 1907 .. Property Law Act, 1908, section 75 Dairy industry advances Mining Acts deposits Mortgage realisation New lease neposit Special loans .. .. Suspense Imprest Interest .. .. .. .. ., Accrued interest Accrued rent .. .. .. .. General investment .. .. Special investment New premises £ s. a - 1,800 0 0 32,748 14 7 1,986,749 12 2 847,619 17 8 £ s. a. £ a. a. 850,963 16 8 474,000 5 1 125,604 14 0 135,962 13 4 103,514 10 2 38,060 8 7 530 19 5 235 2 2 16,962 0 3 762 8 0 51,751 12 7 32,776 1 8 18,759 11 1 9,795 0 11 393 0 11 1,562 4 0 17,328 0 11 14,555 2 8 468 7 8 455 19 2 103,221 10 11 30,399 5 9 1,388 10 6 4,193 15 1 95,803 8 7 13,521 17 3 1,569 0 0 1,269 14 6 157,151 14 9 52,804 11 8 31,813 7 10 9,656 16 5 1,880 8 0 65 2 3 4,625 12 3 646 9 9 22,770 9 5 1,551 1 3 1,166,000 9 2 9,548 6 1 - 7,770 2 6 98 4 5 559 10 0 270 2 0 450 14 9 38 8 0 551 12 2 2,197 10 10 401 0 5 3,697 15 6 1,983 5 6 6,355 19 0 4,133 14 7 556 4 9 759 2 5 561 1 4 1,687 4 10 1,091 9 8 3,516 18 1 2,607 14 5 1,072 3 5 338 15 0 5 18 3 12,753 3 3 3,870 13 1 5,783 12 3 8,184 3 6 297 0 0 312 14 5 1,026 0 3 2,490 6 0 1,302 12 63 8 4 3,850 0 0 2,000 0 0 441 6 9 10 4 2 883 1 1 2,552 8 7 968 11 2 10,583 8 7 200 0 0 131,482 15 7 38,746 19 9 1,583 15 6 446,158 8 4 165,233 0 0 9,078 18 11 £ s. a. 547,738 3 10 156,711 4 7 55,212 6 5 80 9 6 1,802 18 1 1 16 0 31,199 12 10 10,157 13 4 1,511 17 11 1,710 11 5 47 11 1 109,879 3 11 12,571 16 11 ■ 48,935 2 0 100 6 8 69,528 18 7 10,047 15 8 85 17 2 1,106 0 4 2,611 3 8 282,425 2 8 1,003 6 0 181 5 9 572 4 8 484 1 4 1,749 14 4 217 0 8 1,053 7 3 133 5 11 264 6 5 7,283 7 7 10,029 13 6 15 14 5 1,777 3 3 161 19 6 1,025 0 0 j 441 6 9 2,581 3 0 14,972 4 1 131,482 15 7 32,748 14 7 1,372 10 0 I 243,356 9 3 58,810 19 5 9,078 18 11 £ a. £ s. a. 924,701 15 5 146,353 5 3 120,666 8 0 376 6 9 18,002 10 4 1 16 0 50,175 3 9 19,122 3 6 342 14 10 4,483 9 8 59 19 7 182,701 9 1 9,766 12 4 131,216 13 4 399 12 2 173,876 1 8 32,204 7 1 1,901 2 11 5,085 2 10 23,830 11 10 1,438,877 5 9 8,675 4 1 470 13 9 412 6 9 551 12 2 2,368 15 1 2,198 11 4 3,971 18 9 773 5 5 198 1 1 1,649 2 5 1,042 9 7 997 14 10 5 18 3 16,165 17 9 7,629 2 3 312 17 6 1,400 12 4 2,875 0 0 '.'. 10 4 2 911 15 6 5,357 6 8 2,000 0 0 38,746 19 9 .. 211 5 6 2,189,551 11 3 954,041 18 3 , Carried forward 2,868,918 4 5 2,828,555 14 11 1,666,328 8 3 : 1,864,262 4 9 1,864,262 4 9 3,184,551 14 9 3,342,123 1 9