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B.—lo.

1883. NEW ZEALAND.

POST-OFFICE ACCOUNT, (BALANCE-SHEET OF, TO 31st DECEMBER, 1882.) Prepared in Accordance with the 9th Section of "The Public Revenues Act, 1878."

Presented to both Souses of the General Assembly by Command of Sis Excellency.

B.—lo.

2

Balance-sheet of the New Zealand Post-Office Account for the Year ended the 31st December, 1882.

Examined and found correct. Thomas Dick, James Edward FitzGekald, Postmaster-General. Auditor and Controller-General. —lsth May, 1883.

Securities, &c., standing in the Name of the Postmaster-General, on Account of the Post-Office Savings-Bank Fund, on the 31st December, 1882.

By Authority: Geoeg-e Didsbuby, Q-OTernment Printer, Wellington.—lBB3.

Balances on 1st January, 1882. Transactions. Balances on 31st December, 1882. Cr. Dr. Cr. Dr. Cr. Dr. Ioney-Order Accounts : — Money-orders Commission ... United Kingdom Victoria South Australia New South Wales Queensland ... Tasmania Western Australia United States of America China—Hongkong £ s. d. 10,693 o 4 £ s. d. £ s. d. 533,876 1 9 294 18 8 92,468 3 6 25,'35 1 2 2,076 5 10 12,284 :9 9 1,253 6 3 2,817 15 1 127 9 6 4,804 11 1 1000 £ s. d. 533,'i7 9 ° 1,325 1 o 93,071 19 8 25,781 18 o 2,002 15 4 11,231 1 6 1,486 5 3 2,504 14 10 204 o 3 6,938 6 0 1000 £ s. d. IM5 1 13 1 £ s. d. 269 9 10 1,299 I2 2 22,53& 5 7 1,148 13 2 47 15 3 2i;932 9 5 53i 16 4 121 5 9 1,642 10 8 588 12 5 229 3 6 65 19 8 109 12 6 2,133 14 11 3 15 6 378 19 11 33 1 9 Iavings-Bank Accounts: —■ Deposits and Withdrawals Transfers 1,232,787 16 9 341 8 1 1,380,761 16 10 77.25° 5 9 i,M2,599 o 1 76,839 1 6 i>47°.95° 13 6 752 12 4 ?ELEGRAPH ACCOUNTS: Receipts New South Wales New Zealand and Australian Cable 2,094 18 2 200 13 o !3° 5 3 118,932 2 5 18,445 " 2 9,957 I2 3 121,105 4 7 17,946 9 9 9,735 9 o 699 14 5 352 « 6 78 4 o Ievenue Accounts : Stamps Postal Guides Private box and bag rents Miscellaneous revenue ... Postal and Stamp revenue—total... Money-order commission 41,063 10 7 036 142,500 o o 317 7 6 3,480 6 2 486 13 0 160,950 13 5 8,267 9 8 120,406 9 7 316 18 6 3,480 6 2 48613 o 163,827 13 7 8,267 9 8 63,157 1 o o 12 6 3,301 1 10 424 1 8 General Accounts : Post-Office Account Postmasters and Telegraphists ... Investments ... Accrued interest on investments ... Receipts under Live-Stock Acts ... Registration of births, &c. Advances to Treasury for payment of foreign money-orders Commission on postage stamps ... Gratuities for carriage of mails Miscellaneous expenses License fees Government Insurance Commission to Postmasters Property-Tax Profit and loss Government Insurance receipts 95,967 11 1 6i,394 3 « 1,128,723 13 11 6,699 ° Io 23,096 3 6 74 o o 134 9 1 57 l9 3 1,081,304 10 10 2,367,615 9 1 153,502 3 i' 6,699 o 10 12,028 14 5 178 5 9 24,212 19 1 541 4 6 3,605 115 3,085 5 r 2,250 o o 1,024,858 10 4 2,392,478 4 7 448,800 o o 6,944 8 10 11,482 11 5 100 1 3 20,000 o o 477 6 2 3,840 16 11 3,237 '8 11 2,256 o o 5+6 3 o 78 4 6 39,521 10 7 86,256 19 5 1,424,021 10 o 6,944 8 10 18,883 4 5 10 1 8 369 14 7 210 13 1 600 4,085 16 9 1 393 2 6 137,619 3 9 66,800 9 3 3,486 3 o 393 2 6 '36,715 4 3 62,560 7 6! 2,991 15 3 903 19 6 8,325 18 6 494 7 9 Total 6,459,820 14 2 6,459,820 14 2 1,318,471 3 9 h3^>4V 3 9 1,580,723 1 9 1,580,723 1 9

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 Immigration and Public Works, 1870, 4 per cents „ „ 4i per cents Waimakariri River Bonds, 6 per cents General Purposes Loan, 5 per cents ... „ „ 4 per cents ... Defence Loan, 4 per cents ,, 4i per cents Oamaru Harbour Mortgages, 5^ per cents North Otago, 5 per cents Treasury Bills, 3!d. per cent, per diem Deficiency Bills, 5 per cents North Rakaia River Bonds, 6 per cents £ 8. 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 33,500 o o 1,000 o o 268,100 o o 196,400 o o 6,000 o o 2,000 O O 10,000 o o 5,000 o o 49,500 o o 380,000 o o £ s. 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 72,000 o o 5,000 o o 33,500 o o I ,OOO O O 268,100 o o 196,400 o o 6,000 o o 2,000 o o 10,000 O O J.000 O O 49,500 o o 380,000 o o £ s. 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 6 772 6 8 844 ,, ,, ,, ... ... Patea Harbour Debentures, 7 per cents Oamaru Town Corporation Debentures, 7 per cents General Purposes Loan, 5 per cents Immigration and Public Works Loan, 1870, 5 per cents Post-Office Account 15 iS 7 29 18 5 101 12 8 132 6 6 108 9 10 1,561 12 11 354 6 8 Totals 6,944 8 10 1,434,900 o o 1,424,021 10 o Examined and found correct. James Edwabd FitzGeeald.—15th May, 1883. Thomas Dick, Poatmast' ir-General.

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Bibliographic details

POST-OFFICE ACCOUNT, (BALANCE-SHEET OF, TO 31st DECEMBER, 1882.) Prepared in Accordance with the 9th Section of "The Public Revenues Act, 1878.", Appendix to the Journals of the House of Representatives, 1883 Session I, B-10

Word Count
957

POST-OFFICE ACCOUNT, (BALANCE-SHEET OF, TO 31st DECEMBER, 1882.) Prepared in Accordance with the 9th Section of "The Public Revenues Act, 1878." Appendix to the Journals of the House of Representatives, 1883 Session I, B-10

POST-OFFICE ACCOUNT, (BALANCE-SHEET OF, TO 31st DECEMBER, 1882.) Prepared in Accordance with the 9th Section of "The Public Revenues Act, 1878." Appendix to the Journals of the House of Representatives, 1883 Session I, B-10