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8.—9.

1881. NEW ZEALAND.

POST OFFICE ACCOUNT, (BALANCE-SHEET OF, TO 31st DECEMBER, 1880,) Prepared in accordance with the 9th Section of "The Public Revenues Act, 1878."

Presented to hoth Souses of the General Assembly hy Command of His Excellency:.

8.—9

Balance-sheet of New Zealand Post Office Account for the Year ended the 31 st December, 1880.

2

Balances on 1st January, 1880. Transactions. Balances on 31st December, 1880. Cr. Dr. Cr. Dr. Cr. Dr. Monet Obder Accounts :— Money orders Commission United Kingdom Victoria South Australia ... ... ... New South Wales Queensland ... Tasmania Western Australia Hong Kong... 1 £ s. d. \ 9.319 '3 1 20,069 !8 3 335 8 9 102 1 5 138 19 9 £ s. a. 486 16 9 138 9 8 9 1 3 ° I £ s. a. 496,045 16 o 105,191 16 4 24,918 6 8 1,952 6 6 10,685 17 6 592 10 9 96 19 o 25 o o £ d. d. 495.457 7 10 3,400 1 o 93,490 8 1 23.953 1 4 1.735 4 6 11,152 17 6 851 3 3 3.17S 9 8 58 6 o 25 o o £ s. d. 9,908 1 3 31,771 6 6 826 15 8 211 15 9 £ s. d. 807 13 7 13' 11 3 156 11 1 115 10 6 52 10 o Savings Bask Accounts ;— Deposits and withdrawals Transfer ... 787,005 u) o S3 6 9 1 I I 897,264 11 2 49.59' 3 S 780,504 13 4 49,656 9 7 903,765 16 10 271 2 11 Revenue Accounts :— Postage stamps Postal (xuides Private-box and bag rents Miscellaneous revenue ... Postal revenue —total ... ... I ! 42,009 o 5 2 18 6 715 14 8-i 1 108,817 7 4 450 17 6 3,208 5 o 4,476 19 10 149,517 8 9 113,212 4 4 453 4 o 3,208 5 o 4,476 19 10 149.5 '4 3 7 37.6i4 3 5 o 12 o 718 19 io-| General Accounts :— Post Office Account Postmasters... Investments... Accrued interest on investments Imperial pensions Receipts in aid of voted services Advances to Treasury for payment of foreign money orders Commission on postage stamps Gratuities for carriage of mails Miscellaneous expenses ... License fees Profit and loss 23 o o ... 6,982 15 5 I 21,210 18 2 54,233 9 » 764,421 15 6 8,108 17 4 18,050 o o 73 3 o 159 ° Si 62 19 2 i 592,958 14 11 1,652,627 o 1 171,804 15 1 8,108 17 4 33 H 9 133 7 :I 31,166 8 11 1,001 12 6 2,177 o 3 '-OS? 4 5 500 38,689 8 1 629,584 16 o 1,650,500 911 245.000 o o 6,666 6 9 33 14 9 156 7 11 45,000 o o 2,121 18 5 1,112 2 6 57.836 19 3 52,106 18 11 6,666 6 9 31,883 11 1 87 9 9 103 18 74 "7 '7 3 500 2,359 3 3 43.3 '3 ° 3 Total ... !~ 867,041 18 44 867,041 18 4i 867,041 18 4I 4.35 8. 832 H 7 4.358,832 14 7 987,568 7 Ili 987,568 7 ni

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8.—9

Securities, &c., standing in the Name of the Postmaster-General on Account of the Post Office Savings Bank Fund on the 31st December, 1880.

Post Office and Telegraph Department, Walter W. Johnston, Wellington, 2nd June, 1881. Postmaster-General. Examined and found correct: James Edwabd FitzGebald, Controller and Auditor-General. 17th June, 1881.

Authority : G-eokge Didsbury, Q-oTernment Printer, Wellington.— lBBl.

Description of Securities, &c. Nominal Value. Value at Cost Price. Interest and Dividends accrued, but not received, at end of the Year. Consolidated Loan, 4 per cents. Westland 5 per cents. [mnaigration and Public Works, 1870, 4 per cents. ,, „ 4i per cents. Waimakariri River Bonds, 6 per cents.,.. Gteneral Purposes Loan, j per cents. ,, ,, 4 per cents. Defence Loan, 4 per cents. „ 4i per cents. ... Oamaru Harbour Mortgages, 5 j per cents. Patea Mortgages, 6 per cents. North Otngo, 5 per cents. l'reasury liills, 3fd, per cent, per diein, Extended Currency Act, 1876 Act, 1879 „ 1880 North Kakiiia Kiver Bonds, 6 per cents. £ b. d. £ 8. d. 12,480 o o 50,800 o o 166,272 o o 14,527 10 o 4,500 o o 142,600 o o 4,342 o o 7 2jOOO O O 5,000 o o 34,500 o o 4°5 '5 ' 17,000 o o 45,000 o o 90,600 o o 109,900 o o 6,000 o o 2,000 o o 44,689 15 4 ] 0,000 O 0 5,000 o o £ a. d. 109 13 11 527 7 11 1,461 10 4 141 8 11 44 7 8 898 11 5 43 17 7 632 17 6 13,000 o o 50,000 o o 173,200 o o 14,900 o o 4,500 o o 142,600 o o 5,200 o o 75,000 o o 5,000 o o 34,500 o o 4°S !5 J 17,000 o o 45,000 o o 90,600 o o 109,900 o o 6,000 o o 2,000 o o 44,000 o o 10.000 o o 5,000 o o 795 7 10 19 6 7 146 19 8 386 o 4 N"cw Zealand 10-40 Loan, 5 per cents.... Patea Harbour Debentures, 7 per cents. Oamaru Town Corporation Debenture, 7 per cent. Post Office Account... 1.5 IS 7 29 18 s 729 6 4 joi 12 8 132 6 6 449 17 7 Totals 837>6l7 ° 5 6,666 6 9 847,805 15 1

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Permanent link to this item

https://paperspast.natlib.govt.nz/parliamentary/AJHR1881-I.2.1.3.10

Bibliographic details

POST OFFICE ACCOUNT, (BALANCE-SHEET OF, TO 31st DECEMBER, 1880,) Prepared in accordance with the 9th Section of "The Public Revenues Act, 1878.", Appendix to the Journals of the House of Representatives, 1881 Session I, B-09

Word Count
872

POST OFFICE ACCOUNT, (BALANCE-SHEET OF, TO 31st DECEMBER, 1880,) Prepared in accordance with the 9th Section of "The Public Revenues Act, 1878." Appendix to the Journals of the House of Representatives, 1881 Session I, B-09

POST OFFICE ACCOUNT, (BALANCE-SHEET OF, TO 31st DECEMBER, 1880,) Prepared in accordance with the 9th Section of "The Public Revenues Act, 1878." Appendix to the Journals of the House of Representatives, 1881 Session I, B-09

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