17

P.—l

Table No. 7—continued. Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1909— continued.

General Post Office, Wellington, 30th March, 1910.

B—F. 1.

I I ! ' I Balances on 1st January, 1909. Transactions. Balances on 1st January, 1909. Transactions. Balances on Slst D Balances on Slst December, 1909. )ecember, 1909. : : Cγ. Dr. „_ Cr. Dr. Cr. Dr. Cr. Dr. Or. Dr. Cr - Dr. Gbmbhal Accounts — continued. .. Accrued interest on investments Miscellaneous receipts (general).. .. Foreign postage Miscellaneous expenses I >iseount-stamps Fob other Dkpabtmbnts: — Advances to Settlers Anns Aot licenses Audit tees Clerks of Court ('ounty ('lerks Customs dues (H.M.C. Customs duty (parcels) Education Department Klectoral receipts Factories Act Fishing licenses Game licenses Gold6elds revenue Government debentures Government Insurance Government Printer .. Homing-pigeons Protection Act Imperial pensions Income-tax Land-tax Licensing Act Machinery Marine light dues Mining Act Miners' Guides New Zealand ('onsols . . < Ith'cial Assignee Old-age pensions Public Trust Railways Registration of births, ftc. Rents .Sanatorium, Hanmer Springs Sheep rates Stock Department Valuation revenue Miscellaneous revenue Savings- Bank Funds in hands of Treasury Account Suspense Account Profit and loss £ s. d. £ s. d. £ s. d. £ s. d. 139,852 8 3 139,852 8 3 160,096 9 8 2,649 14 0 . . 12,506 8 Hi 11,853 2 6 7,845 5 8J .. 978 14 8 8,514 9 6 20,608 15 6 .. 1,095,925 11 6 1,050,631 0 10 1,999 14 0 2,120 15 0 2,182 4 0 17,480 7 2 .. 1,139,660 6 0 1,144,438 16 5 2 0 0 .. 195 15 0 191 15 0 13 0 0 13 0 0 15 14 0 .. 72 5 9 87 19 9 87 14 11 81 14 11 156 17 0 .. 908 18 6 1,024 12 3 5,035 5 2 .. 56,091 15 2 55,108 13 5 0 2 0 0 2 0 050 .. 060 0 110 0 2 0 .. 3b 11 0 36 13 0 135 16 6 .. 1,251 6 6 1,321 19 0 3,189 2 0 3,189 2 0 4 14 0 .. 97 18 8 99 0 7 15,700 0 0 15,700 0 0 2,603 6 4 .. 28,352 3 6 28,676 9 9 1 18 6 .. 23 19 9 25 18 3 0 3 0 0 2 0 1,191 17 7 .. 27,000 0 0 28,617 10 11 230 18 2 . 201,861 3 8 201,450 0 0 5,084 16 5 .. 463,195 1 6 466,080 0 0 lii 15 6 <i7 15 6 751 0 0 . . 8,872 15 0 9,060 0 0 0 13 4 0 11 8 418 0 0 325 5 0 321 5 0 15 6 80 0 0 8(1 I) 0 0 12 6 28,378 15 4 . . 328,500 0 0 357,796 0 10 27,473 11 0 .. 698,075 16 11 (199,300 19 0 262 15 7 .. 2,885 19 8 2,921 0 5 192 9 0 .. 2,369 8 0 2,321 8 0 27 14 4 .. 263 16 10 281 17 4 148 15 3 .. 1,573 17 9 1,587 4 0 120 .. 070 190 2 9 6 .. 35 4 9 37 14 3 Sβ 10 2 .. 4,346 12 6 4,388 2 2 15 13 8 .. 34 1 8 41 8 7 44,354 0 10 45,269 16 8 1 11 6 1 11 6 272,570 12 3 .. 575,949 1 10 588,062 7 5 £ b. d. 3,303 0 5£ 309 10 10| 65,903 6 2 1,938 5 0 12,701 16 9 6 0 0 6 0 0 41 3 3 6,018 6 11 65 4 0 3 12 1 2,279 0 1 0 10 642 1 10 2,199 17 11 563 15 0 0 18 422 0 0 1 r> 6 6 12 6 26,248 8 11 227 14 10 230 9 0 9 13 10 135 9 0 26 0 6 s (i g 260,457 6 8 £ s. d. 160,096 9 8 425 13 4 !»17 .-> 6 '.115 15 10 ; Totals 13,039,532 14 4 13,039,532 14 4 ' 47,545,016 11 101 47,546,016 11 10} 13,527,279 10 0 13,527,279 10 0