P.—l.

Table No. 7 — continued. Balance-sheet of the New Zealand Post-Office Account for the Year ended 31st December, 1910— continued.

26

Balances on 1st January, 1910. Transactions. Balances on 31st December, 1910. Cr. nr. Cr. Dr. Dr. < r. Dr. Or. Dr. Cr. Dr. ur. Ur. ur. I i r. uz. ( Jknekai, Accounts — continued .. Miscellaneous receipts (general) Foreign postage Miscellaneous expenses Discount-stamps Foreign .Mail Settlements a/o .. For othkr Departments :— Advances to Settlers .. Arms Act licenses Audit fees Clerks of Court County Clerks Customs dues (H.M.G.) Customs duty (parcels) Kdueation Department Electoral receipts Factories Act Fishing licenses Game licenses Goldfields 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 Consols Official Assignee Old-age pensions Old-a<_'e pensions (miscellaneous) Public Trust Railways Registration of births, &c. Rents Sanatorium, Hanmer Springs Stock Department Valuation revenue Miscellaneous revenue Savings-Bank Funds in hands of Treasury a/c Suspense Account Profit Hnd loss £ s. d. £ s. d. £ s. d. 3,303 0 5j .. 14,215 12 2 309 10 10| .. 23,129 7 7* 65,903 6 2 .. 1,256,695 9 8 1.938 5 0 .. 1,877 0 0 29,704 3 0 12.701 16 9 .. 1,946,631 9 7 6 0 0 .. 144 0 0 5 0 0 53 0 8 (i 0 0 .. 178 18 2 41 3 3 .. 1,555 13 4 6,018 6 11 .. 63,233 14 4 0 10 0 0 2 0 37 0 0 65 4 0 .. 1,404 16 6 2,181 0 0 3 12 1 .. 145 3 9 8,600 0 0 2,279 0 1 .. 30,31(1 (i 1 22 9 7 0 10 .. Old 425 13 4 29,000 0 0 642 1 10 .. 194,305 2 6 2,199 17 11 .. 463.858 10 1 20 0 0 563 15 0 .. 9,018 7 ti ■ 0 18 .. 2 0 0 422 0 0 .. 321 5 0 15 6 29.845 0 0 0 12 6 917 5 6 410,000 0 0 4 18 8 2t>,248 8 11 .. 1,131,248 5 3 227 14 Id .. 2,936 13 5 230 9 0 . . 2.135 19 0 9 13 10 .. 336 7 9 135 9 0 .. 1,573 2 7 13 7 6 25 (i li .. 6,466 19 10 g 0 9 .. r>4 12 1 915 15 10 915 15 10 2,101 9 2 • • ' 260.457 6 s .. i>23.660 15 5 £ s. d. 13,866 1 10 18,442 9 0 1,291,889 18 2 1,728 12 0 19,050 3 8 1,944.665 4 5 147 0 0 52 8 8 184 18 2 1,254 17 4 63,091 4 3 0 10 0 0 2 0 37 0 0 1,338 0 6 2.181 0 0 144 13 1 8,600 0 0 30,546 5 9 22 1 7 (I 2 0 28,019 5 6 194,844 0 0 464,012 0 0 ' 20 0 0 N.783 2 6 1 18 4 264 5 (1 29,845 0 0 381,903 I 0 4 5 4 1,124,035 2 7 2,84(1 1; ii 2.482 7 0 333 Hi !l 1,531 19 10 13 7 6 6,341 2 10 (il 4 8 2.101 9 2 f>26.175 3 3 £ s. d. £ s. d. 3,652 10 9£ 4,996 9 6 30,708 17 8 ■ 2,086 13 0 10,653 10 4 14,668 1 11 3 0 0 5 0 0 341 19 3 β-lflo 17 0 132 0 0 J ■4 2!). 2.048 14 5 '.'. 0 8 0 566 12: '.'. 103 4 4 2,046 SO; 79H 0 0 0 3 4 470 0 0 15 6 0 12 6 27,179 13 6 0 13 4 :t.%46i li 7 :(24 19 184 1 0 11 4 1(1 176 119 139 17 8 '.'. 1 14 L> 257,942 18 10 .. Totals 13,527,279 10 0 13,527,279 10 0 52,643.206 13 8J 52,643.206 13 8J 14,934,354 1 0 14,934,354 1 0 General Post Office. Wellington, 31st ;ton, 31st March, l ( ,il 1. : Man ■ch i , . ii —r fiT