F.—l

34

Table No. 7— continued. Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1918— continued.

Balances on 1st January, 1918. Transactions. Balances on 31st December, 1918. Cr. i Dr. Cr. Dr. Cr. Dr. Telegraph Accounts — -continued. Special-messenger receipts Maintenance of private wires Registration of code addresses Cash deposits Telegraph revenue General Accounts: —- Post Office Savings-bank Reserve Account .. Post Office Account Postmasters and Telegraphists Miscellaneous receipts (general) Foreign postage Foreign Mail Settlement Account .. :. Miscellaneous expenses Discount stamps For other Departments :— Advances to Settlers Agriculture Arms Act licenses Audit fees .. Beer dutyClerks of Court.. .. ... County Clerks Customs dues (H.M.C.) Customs duties (parcels) Education Department Examination fees Electoral receipts Factories Act Fishing licenses Game licenses Goldfields revenue Government Insurance Government Printer Hospital and Charitable Aid Board receipts Homing-pigeons Protection Act Hospital Ship receipts Imperial pensions Income-tax Inspector. Weights and Measures Industrial schools Labour Department receipts Land-drainage receipts £ s. d. 2,368 8 3 9,609 10 3J 6,997 14 3 15,316 4 2 87,521 9 8 1,926 16 0 37,487 16 8 100 14 10 4 0 0 2,114 5 0 4 8 7 43 19 4 9,444 3 2 10 13 9 15 0 "o 10 0 123 15 0 "6 17 0 24,096 18 0 "o 11 0 22,177 17 0 . 379 4 2 £ s. d. £ s. d. 0 19 0 4,069 4 8 1,618 6 4 27,532 9 OJ 1,197,998 8 6 , 364,000 0 0 1,442,674 10 4 24,085,358 2 9J 1,346,062 5 4J 40,357,860 13 8 38,913 14 5 3,584 17 6J 15,119 9 OJ j 16,107 16 3 6,837,467 1 0 537 10 0 1,366,858 2 2 1,338 5 10 86 0 0 3 0 0 19,413 19 0 63 8 1 43 16 8 834 18 6 185,797 2 6 1,321 4 8 131 10 0 8 10 18 7 0 1,163 13 6 3,942 12 0 62 1 0 262,941 9 7 0 7 0 5 0 0 0 3 0 1,857 9 5 30,000 0 0 3,293.677 15 0 0 1 11 14,209 9 5 0 6 0 4.249 19 6 £ s. d. 0 19 0 4,069 4 8 1,618 6 4 26,883 13 Hi 1,198,343 9 5 24,178,499 0 OJ 40,420,797 15 l| 39.658 6 4J 8,802 7 3 13,989 0 7 7,342.587 4 10 579 12 0 1,342,819 12 1 1,352 16 4 88 0 0 3 0 0 18,326 4 2 67 16 8 43 16 8 761 9 7 164,763 18 7 1,330 18 5 132 0 0 8 10 18 17 0 1,151 10 0 3,942 12 0 58 1 6 264,194 18 9 0 7 0 5 0 0 0 20 36.659 0 8 3,311.416 11 2 0 1 11 14.048 1 7 0 6 0 3,888 3 8 £ s. d. 3,017 3 4 9,264 9 4 1 364,000 0 0 6,253 2 3J 2,732 4 3 17,434 19 10 1,884 14 0 61,526 6 9 86 4 4 2 0 0 3,201 19 10 117 8 3 30.477 7 1 10 0 0 15 0 135 18 6 IO 16 6 22,843 8 10 "o 1 0 0 11 0 4,439 0 10 540 12 0 361 15 10 £ s. d. 1,535,815 7 7 1,408,999 6 10 417,598 14 2 8,5i6 10 1