F.— 2
3
General Post Office, Wellington, 31st March, l.M 1. Thomas Mackenzie, Acting Postmaster-General. Examined and found correct.— Robert J. Collins, Controller and Auditor-General.
ApfnnximaT? Coat nf Paper. — Preparation, not yiveii ; printing (1,550 copies), £2 Ids,
By Authority : .Inns , Mackay, Government Printer, Wellington.— l9ll Price M.
Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1910— continued.
Balances on 1st January, 1910. Transact Transactions. tions. Balances on 31st Dece Balances on 8l8t December. 1910. ember. 1 Cr. Dr. i Jr. i Jr. '>■■■ Dr. Or. ('r. Dr. Dr. I General Accounts — continued .. Miscellaneous receipts (general). . Foreign postage Miscellaneous expenses Discount-stamps Foreign Mail Settlements a/c For othke Departments: — Advances to Settlers Arms Act licenses Audit fees Clerks of Court County Clerks Customs dues (H.M.G.) Customs duty (parcels) Education Department Electoral receipts Factories Act Fishing licenses Game licenses (ioldfields revenue Government debentures Government insurance Government Pr'nter Homing-pigeons Protection Act Imperial pensions Income-tax . . . . . . Land-tax Licensing Act .Machinery Marine light dues Mining Act Miners' Guides New Zealand Consols Official Assignee ()ld-age pensions Old-age pensions (miscellaneous) Public Trust Railways Registration ot births, &c. Rents .Sanatorium, Hanmer Springs .. Stock Department Valuation revenue Miscellaneous revenue Savings-Bank Funds in hands of Treasury a/c Suspense Account Profit and loss ■ • • £ s. d. £ s. d. 3.303 0 5J, 309 1(1 luj l>5.903 ti 2" 1,938 5 o 12.701 Hi i» 6 0 II li (I (I 41 3 3 6,018 6 11 3 12 1 2.2711 0 1 '.'. II I O 425 13 4 i>42 I Hi 2.199 17 11 5(13 15 II 0 18 422 0 0 1 5 li II 12 li 917 5 li 2ti.248 8 11 '. . 227 14 10 230 9 0 9 13 10 1:35 9 0 25 0 6 8 6 9 915 15 Id 260,457 6 8 I s. d. 14.215 12 2 23.129 7 n 1,256,695 II s 1.877 0 0 2II.7H4 3 (t 1,946,631 9 7 144 0 0 5 0 0 53 0 8 178 18 2 1.555 13 4 63,233 14 4 o 10 0 II 2 0 37 0 0 1.404 16 6 2.181 0 0 145 :i !l 8,600 0 il 30,316 o 1 22 9 7 (I 1 0 29,00(1 0 0 194,305 2 6 4(13.858 Id I 20 0 0 9,018 7 6 2 0 0 321 5 0 29.845 O 0 410.000 0 0 4 18 8 1,131,248 5 3 2,936 13 5 2.435 19 0 335 7 9 1.573 2 7 13 7 6 6,455 19 10 54 12 1 915 15 10 2,101 9 2 623,660 15 5 >: s. d. 13,866 I Id 18,442 9 o 1,291.889 18 2 I.72S 12 II 19.0511 :S S J ,944,665 -t 5 147 II 0 .">2 8 8 184 L8 2 1,254 17 4 63,09] 4 :i (I 10 0 II 2 0 :S7 (i ii 1,338 o ii 2.181 (I (I 114 13 I 8,600 (I (I 30,546 5 9 22 I 7 II 2 0 28,019 .'> 6 194.844 (I 0 41.4.012 (I (I 211 II 0 8,783 2 6 I 18 4 2(>4 .-) I) 29.845 0 0 381,903 I (I 4 5 4 1,124,035 2 7 2.84(1 li 6 2,482 7 0 333 Hi 9 1,53] 19 10 13 7 6 6.341 2 10 111 4 8 2.KH !i 2 620.175 3 3 £ 8. d. 3,652 Id 9J 4,!»!)(i (I 6 30,708 IT 8 2,08li 13 (I 10,653 l!t 4 14,668 1 11 3 0 0 5 (I 0 0 12 ii 341 19 3 6,160 17 o 132 II o 4 2 9 2.(148 14 5 (18 0 555 I 2 103 4 4 2.(>4(j 8 (I 7(19 (I 0 (I :S 4 479 0 0 1 5 6 0 12 I) 27.179 13 6 0 13 4 33,461 11 7 324 1 9 184 I 0 11 4 III 176 II II 139 17 li 1 14 2 257.942 18 10 Totals 13,527,2711 III ii 13,527.279 III 0 13,527.279 10 (I 52,643 206 13 8£ 52,643 206 13 8£ 52,643.20(1 13 8i 52,643.20(5 13 81 14,934,354 14,934,354 1 0 14 I 0 4,934.35 14,934.354 1 II
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