F.—3

1894. NEW ZEALAND

POST OFFICE ACCOUNT (BALANCE-SHEET OF), TO 31st DECEMBER, 1893. Prepared in accordance with the 74th Section of "The Public Revenues Act, 1891."

Presented to both Houses of the General Assembly by Command of His Excellency

Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1893.

Examined and found correct. J G. Waed, James Edwaed FitzGebald, Postmaster-General. Controller and Auditor-General.

14th June, 1894.

Balances on 1st January, 1893. Transactions. Balances on Slst December, 1893. Dr. Cr. Dr. Cr. Cr. Dr. tloNEY Oedeb Accounts :— Money orders United Kingdom, &e. United States of America, &o. Ceylon Hongkong Straits Settlements Victoria South Australia New South Wales Queensland Tasmania Western Australia Commission Javings-Bank Accounts :— Deposits and withdrawals Transfers ACCOUNTS:— Receipts New South Wales New Zealand & Australian Cable 3 OSTAL EEVENUE ACCOUNTS : — Stamps Postal Guides Private box and bag rents Miscellaneous revenue Money-order commission Total revenue 3-ENERAL Accounts :— Post Office Account Postmasters and Telegraphists Investments Accrued interest on investments Postal notes Maintenance of private wires Telephone exchanges Foreign postage Miscellaneous expenses Customs duty Game-license fees Goldfields revenue Government Insurance Gum licenses Hospital and charitable aid Income-tax. Land-tax Licensing Act Live-stock Machinery fees Miners' Guides Mining Act Native lands Oyster licenses Property-tax Public baths Public Trust Registration of births, &c. Rents General Post Office Pine Fund Registration of code addresses Profit and loss £ s. d. 16,506 15 4 1 764 7 11 987 16 8 29 8 1 £ s. d. £ s. d. £ s. d. 825,032 2 8 823,607 9 o 80,112 1 1 74,180 1 11 8 796 10 o 9,758 11 9 16 1 5 807 222 28 56 13 1 15 16 8 246 34,056 2 11 32 726 12 6 2,091 18 6 2 283 14 5 36,829 15 2 38 144 11 9 10,345 11 5 10,060 4 9 5 106 o 9 5 715 10 6 1 642 17 10 1 519 2 7 1,118 9 11 1 271 9 6 £ s. d. 17 931 9 o 7,696 7 1 25 14 11 8 o 10 194 17 8 13 12 2 4,001 3 5 378 8 3 1 339 15 11 249 16 7 £ s. d. 2 671 13 o 57° 4 2 2,654 I2 6 35 10 1 753 3 1 323 7 8 243 5 11 1 362 12 10 199 12 5 396 5 6 2,863,670 12 10 1 531 I 5 2 500,849 11 8 2,122 521 16 8 128 807 12 2 128 851 17 0 3,241,998 7 10 1,486 16 7 2,l67 7 7.\ 417 9 3 791 16 3 141 220 4 8J 141,989 o nj 21,955 4 o 21,046 18 in 6,593 3 6 7,oio 14 4 1 398 10 11J 1 325 14 4 374 5 5 114,623 2 ij 016 292 711 18 4J 291,085 o i,\ 333 46 333 G o 4,912 10 o 4,912 10 o 280 6 5 280 6 5 10,248 14 5 10,248 14 5 202,656 5 gj 204,785 1 o 116,250 o ij 1,721 3 oj 407 12 2 39,446 6 9 3 371 6 5 7 569 16 9 558 6 ii 52,139 16 4 200,926 1 5 2 821 191 7 8 21 284 II 2 2 358,810 4 11 2,386,045 12 o 4,334,483 7 10 4 337 708 13 6j 953,091 001 321,322 o o 21 284 II 2 24 75O O 2 103,110 14 8 99,885 17 11 i 278 11 3 i 278 11 3 21,105 14 10 21,105 14 10 8,722 15 11 8 600 o o 351,603 9 1 349 542 12 2 5,735 18 5 5 795 9 8 1,351 00 1 351 o o 270 6 o 260 18 6 23 327 16 3 22 650 5 7 42,671 3 6 3,494 2 4 9,630 13 8 498 14 10^ 79 375 3 5 204,151 7 1 J 3,189,422 7 8 24,750 o 2 5 17 o 1,468 19 3 594 o o o 2 11 15 4 6 2 I46 9 II 594 0 o 2,939 12 4 10 10 7 10 13 6 46,156 17 9 46,025 10 7 211,656 0 11 207 675 9 7 20 0 o 20 o o 10,787 17 o 10 785 1 o 3 768 5 o 3 826 5 0 126 930 10 o 648 10 o 131 7 2 6,920 3 8 2 16 o 166 10 o 4 13 o 3,024 10 o 224 10 o 3 10 6 2,742 10 o 10 11 8 30 11 o 7,061 10 8 129 8 o 0100 300 300 214 12 2 223 14 4 241 12 1 242 11 8 101 464 19 5 103,906 6 o 1 787 o 3 1 748 16 3 83 19 6 82 19 6 600 4 10 o 279 10 o 279 10 o 160,982 4 2 150 344 12 3 i 9 6 29 11 5 4,620 4 1 167 12 o I IO O I IO O 20,632 2 8 31,269 14 7 Totals 3,096,897 3 4 3,096,897 3 4 13,038,523 18 2j 13,038.523 18 3,500,065 1 3* 3 500,065 1 3$