B.—B.
1882. NEW ZEALAND.
POST OFFICE ACCOUNT, (BALANCE-SHEET OF, TO 31st DECEMBER, 1881,) Prepared in accordance with the 9th Section of "The Public Revenues Act, 1878."
Presented to both Souses of the General Assenibly oy Command of His Excellency.
8.~ 8.
Balance-sheet of New Zealand Post Office Account for the Year ended the 31st December, 1881.
Examined and found correct: ~ Walter W. Johnston, James Edwaed FitzGeeald, t> , , n , Controller and Auditor- General. Postmaster- General. 23rd May, 1882.
2
Balances on 1st January, 1881, Transactions. Balances on 31st December, 1881. j Cr. Dr. Or. Dr. Cr. Dr. j Monet Oedee Accounts :— Money orders Commission Clm'ted Kingdom Victoria South Australia ... New South Wales Queensland Tasmania ... Western Australia ... ... ,]\ £ a. A. 9,908 1 3 31,771 6 6 826 15 8 21115 9 £ s. d. 807 13 7 £ s. d. £ s. d. 485,124 9 1 484,339 10 o 1,771 1 2 1,232 17 5 91,147 16 o I 100,382 16 11 24.O3.3 z 6 ; 23,681 5 o '.545 3 7 i»7°9 4 1 ".S5 8 4 S : !3,° 69 3 IO 1,238 3 o 1,077 16 5 2,803 16 11 3,298 7 4 93 3 3 73 15 o £ s. d. 10,693 o 4 22,536 S 7 1,178 13 2 47 15 3 I i £ s. d. 269 9 10 '3 1 I' 3 156 11 1 1,642 10 8 115 10 6 3 15 6 378 19 11 33 1 9 52 10 o Savings Bank Accounts :— Deposits and withdrawals Transfers 903,765 16 10 271 2 11 1,231,217 1 7 902,195 1 8 58,900 4 7 58,829 19 5 1,232,787 16 9 341 8 1 Teiegeaph Accounts :— Eeceipts New South Wales New Zealand and Australian Cable .., 99,661 10 5 i 97,566 12 3 15,608 9 9 15,407 16 9 7,806 3 4 7,675 18 1 2,094 18 2 200 13 o 130 5 3 Kevenue Accounts :— Postage stamps ... Postal Guides Private-box and bag rents ... ... "' Miscellaneous revenue Postal revenue —total 37» 6l 4 3 5 o 12 o 124,527 15 10 121,078 8 8 355 '8 o 356 6 6 3,404 8 6 j 3,404 8 6 4,237 16 4 i 4,237 16 4 156,606 14 9 154,024 12 9 41,063 10 7 036 718 19 10 3,301 1 10 Geneeal Accounts :— Post Office Account Postmasters and Telegraphists * Investments Accrued interest on investments Advances to Treasury for payment of foreign money orders Commission on postage stamps Gratuities for carriage of mails Miscellaneous expenses License fees Property-Tax ... ... ... ... " Profit and loss ... 57,836 19 3 52,106 18 11 837.617 ° 5 6,666 6 9 31,883 11 1 87 g 9 103 18 7 117 17 3 759>5 12 3 5 I 797,642 15 3 I,997, I74 4 " 2,006,461 9 11 8,893 6 6 300,000 o o 6,666 6 9 6,699 ° Io 3°,787 7 7 22,000 o o 1,114 11 7 1,101 1 10 3,145 18 2 3,176 8 8 ',47° 13 7 ',4'° 15 7 1,0 10 17 6 1,009 37 6 41,266 6 5 41,266 6 5 56,457 3 6 54,730 9 o 95,965? 11 1 6i,394 3 " 1,128,723 13 11 6,699 ° Io 23,096 3 6 74 o o 134 9 1 57 19 3 500 600 2,359 3 3 4,085 16 9 Total ... 987,568 7 11 ; 987,568 7 11 5,229,140 1 1 1 5,229,140 1 1 I 1,318,47' 3 9 1,318,471 3 9
3
B.—B
Securities, &c., standing in the Name of the Postmaster-General, on Account of the Post Office Savings Bank Fund, on the 31st December, 1881.
Walteb W. Johnston, Post Office and Telegraph Department, Postmaster- General. Wellington, 28th March, 1882. Examined and found correct: James Edwabd FitzGeeald. 29th March, 1882.
Description of Securities, &c. Nominal Value. Value at Cost Price. Interest and Dividends accrued, but not received at ecd of the Year. Donsoliaated Loan, 4 per cents. kVestland 5 per cents. ... ... ... ... ... i Immigration and Public Works, 1870,4 per cents. ... ... ,, ,, 4-J per cents. iVaimakariri River Bonds, 6 per cents, general Purposes Loan, 5 per cents. „ „ 4 per cents. ... ... ... ... | defence Loan, 4 per cents. ... ... ... ... ... ! „ 4k per cents. ... ... ... ... ... i 5amaru Harbour Mortgages, 5! per cents. ... ... ... 'atea Mortgages, 6 per cents. ... ... ... ...I Otago, 5 per cents. treasury Bills, 3!d. per cent, per diem, Extended Currency Act, 1876 1 ,, „ „ Act. 1879 ., 1880 deficiency Bills, 5 per cents.... ... ... ... ... Zealand 10-40 Loan, 5 per cents.... ... ... ... '■ S"orth Rakaia River Bonds, 6 per cents. ... ... ...I ?atea Harbour Debentures, 7 per cents. )amaru Town Corporation Debentures, 7 per cent. ... ... j ?ost Office Account £ s. d. 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 o o 112 8 7 8,900 o o 45,000 o o 165,600 o o 159,200 o o 175,700 o o 44,000 o o 6,000 o o 2,000 o o 10,000 o o 5,000 o o £ s. a. 12,480 o o 50,800 o o 1 166,272 o o 14,527 10 o 4,500 o o 142,600 o o 4,342 o o 72,000 o o 5,000 o 6 34,000 o o 112 8 7 8,900 o o 45,000 o o 165,600 o o 159,200 o o 175,700 o o 44,689 15 4 6,000 o o 2,000 O 0 10,000 o o 5,000 o o I £ s. a. i09 13 11 S37 7 " 1,461 10 4 141 8 11 44 7 8 898 11 s 43 '7 7 632 17 6 783 17 3 90 8 2 386 o 4 ... ... 729 6 4 15 iS 7 29 18 5 lor 12 8 132 6 6 57° ° 4 Total ... ... ... ... 1, ,138,912 8 7 6,699 ° lo 1,138,912 8 7 1,128,723 13 II
Permanent link to this item
https://paperspast.natlib.govt.nz/parliamentary/AJHR1882-I.2.1.3.9
Bibliographic details
POST OFFICE ACCOUNT, (BALANCE-SHEET OF, TO 31st DECEMBER, 1881,) Prepared in accordance with the 9th Section of "The Public Revenues Act, 1878.", Appendix to the Journals of the House of Representatives, 1882 Session I, B-08
Word Count
933POST OFFICE ACCOUNT, (BALANCE-SHEET OF, TO 31st DECEMBER, 1881,) Prepared in accordance with the 9th Section of "The Public Revenues Act, 1878." Appendix to the Journals of the House of Representatives, 1882 Session I, B-08
Using This Item
No known copyright (New Zealand)
To the best of the National Library of New Zealand’s knowledge, under New Zealand law, there is no copyright in this item in New Zealand.
You can copy this item, share it, and post it on a blog or website. It can be modified, remixed and built upon. It can be used commercially. If reproducing this item, it is helpful to include the source.
For further information please refer to the Copyright guide.