AnnualReport-1923 — Page 694

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Table IV.

Revenue and Expenditure.

Revenue.

1922 1923 Increase Decrease $ Unpaid Postage, 572,583.95 654,667.66 82,083.71 Sale of Postage Stamps, 8,830.53 6,627.70 2,202.83 Box-holders' Fees, 10,293.00 10,419.00 Commission on Money Orders and Postal Notes, 6,613.09 7,663.37 1,050.28 Profit on Exchange on Money Order transactions, 61,654.39 33,375.65 28,278.74 Interest on Money Order Funds, 1,466.50 2,782.70 1,316.20 Void Money Orders and Postal Notes, 126.00 126.00 Carriage of Mails : -- Share of P. & O. Mail Subsidy, Transit Payments. 48,194.74 48,194.74
Expenditure. 1922 1923 Increase Decrease $ Working Expenses. 209,920.83 227,132.06 17,211.23 Special Expenditure:- Bicycles, 154.45 120.15 34.30 Motor Chassis, 84.30 84.30 New Steam Launch... 307,319.71 307,319.71 Typhoon Moorings for Steam Launches, 29,676.00 29,676.00 Trausit Charges &c. recovered in 1923.. Less payments...... 135,421.33 Total, $662,862.11 $714,340.03 $83,259.99 $31,782.07 Credit Balance...... $171,898.38 Deduct from Expenditure, Balance of Revenue over Expenditure, 258,115.57 91,639.77 Total..... $662,862.11 $714,340.03

* Includes salary of the Postmaster General paid from Vote “Cadet Service”-1922: $14,743.81. 1923: $12,746.67

- R 11

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Table IV. Revenue and Expenditure. Revenue. 1922 1923 Increase Decrease $ Unpaid Postage, 572,583.95 654,667.66 82,083.71 Sale of Postage Stamps, 8,830.53 6,627.70 2,202.83 Box-holders' Fees, 10,293.00 10,419.00 Commission on Money Orders and Postal Notes, 6,613.09 7,663.37 1,050.28 Profit on Exchange on Money Order transactions, 61,654.39 33,375.65 28,278.74 Interest on Money Order Funds, 1,466.50 2,782.70 1,316.20 Void Money Orders and Postal Notes, 126.00 126.00 Carriage of Mails : -- Share of P. & O. Mail Subsidy, Transit Payments. 48,194.74 48,194.74 Expenditure. 1922 1923 Increase Decrease $ Working Expenses. 209,920.83 227,132.06 17,211.23 Special Expenditure:- Bicycles, 154.45 120.15 34.30 Motor Chassis, 84.30 84.30 New Steam Launch... 307,319.71 307,319.71 Typhoon Moorings for Steam Launches, 29,676.00 29,676.00 Trausit Charges &c. recovered in 1923.. Less payments...... 135,421.33 Total, $662,862.11 $714,340.03 $83,259.99 $31,782.07 Credit Balance...... $171,898.38 Deduct from Expenditure, Balance of Revenue over Expenditure, 258,115.57 91,639.77 Total..... $662,862.11 $714,340.03 * Includes salary of the Postmaster General paid from Vote “Cadet Service”-1922: $14,743.81. 1923: $12,746.67 - R 11

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Table IV. Revenue and Expenditure. Revenue. 1922, 1923. Increase. Decrease, $ $ Expenditure. 1922. 1923. Increase. Decrease, $ $ Unpaid Postage, Sale of Postage Stamps, Box-holders' Fees, Commission on Money Orders and Postal Notes,, Profit on Exchange on Money Order transactions, .... Interest on Money Order Funds, Void Money Orders and Postal Notes,..... 572,583.95 654,667.66 82,083.71 Carriage of Mails : -- 8,830.53 6.627.70 2.202.83 + Share of P. & 0). Mail Subsidy, 10,293.00 10,419,00 6,613.09 7,663.37 61,654.39 | 33,375.65 1,466.50 2,782.70 126.00 1,050.28 Transit Payments. 48,194.74 48,194.74 Working Expenses. - 209,920.83 227,132.06 17,211.23 Special Expenditure:- Bicycles, 28,278.74 Motor Chassis, 1,266.20 154.45 120.15 84.30 New Steam Launch... Typhoon Moorings for Steam Launches, Trausit Charges &c. recovered in $307,319,71 1923.. Less payments...... 135,421,33 258,115.57263,538.15 53,617.32 48,194.74 292.63 292 63 5,987.46 5,987.46 29.676.00 29.676.00 450.00 450.00 Total,..... $ 662,862.11 714,340.03 83,259.99 31,782.07 f Credit Balance...... $171.$98 38 Deduct from Expenditure, 171.898.38 Balance of Revenue over Ex- penditure, 258,115.57 91.639.77 404,746.54 622,700.26 Total..... .$| 662,862.11|714,340,03 * Includes salary of the Postmaster General paid from Vote “Cadet Service”-1922: $14.743.81. 1923: $12,746.67 - R 11

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Table IV.

Revenue and Expenditure.

Revenue.

1922,

1923.

Increase. Decrease,

Expenditure.

1922.

1923.

Increase. Decrease,

Unpaid Postage,

Sale of Postage Stamps,

Box-holders' Fees,

Commission on Money Orders

and Postal Notes,, Profit on Exchange on Money Order transactions, .... Interest on Money Order Funds, Void Money Orders and Postal

Notes,.....

572,583.95 654,667.66

82,083.71

Carriage of Mails : --

8,830.53 6.627.70

2.202.83

Share of P. & 0). Mail Subsidy,

10,293.00

10,419,00

6,613.09

7,663.37

61,654.39 | 33,375.65 1,466.50 2,782.70

126.00

1,050.28

Transit Payments.

48,194.74

Working Expenses. -

209,920.83 227,132.06 17,211.23

Special Expenditure:-

Bicycles,

28,278.74

Motor Chassis,

1,266.20

154.45

120.15

84.30

New Steam Launch...

Typhoon Moorings for Steam

Launches,

Trausit Charges &c. recovered in

$307,319,71

1923.. Less payments...... 135,421,33

258,115.57263,538.15 53,617.32 48,194.74

292.63 292 63 5,987.46 5,987.46 29.676.00 29.676.00

450.00 450.00

Total,.....

$ 662,862.11 714,340.03 83,259.99 31,782.07

Credit Balance...... $171.$98 38 Deduct from Expenditure,

171.898.38

Balance of Revenue over Ex-

penditure,

258,115.57 91.639.77

404,746.54 622,700.26

Total.....

.$| 662,862.11|714,340,03

* Includes salary of the Postmaster General paid from Vote “Cadet Service”-1922: $14.743.81. 1923: $12,746.67

AnnualReport-1923 — Page 694

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