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B.—lo.

1885. NEW ZEALAND.

POST OFFICE ACCOUNT (BALANCE-SHEET OF), TO 31st DECEMBER, 1884.) Prepared in Accordance with the 9th Section of "The Public Revenues Act, 1878."

Presented to both Houses of the General Assembly by Command of His Excellency.

B.—lo

2

Balance-sheet of the New Zealand Post Office Account for the Year ended the 31st December, 1884.

Julius Vogel, Examined and found correct. Postmaster-General. James Edwaed EitzGeeald, Auditor and Controller-General. —9th June, 1885.

Securities, &c., standing in the Name of the Postmaster-General, on Account of the PostOffice Savings Bank Fund, on the 31st December, 1884.

Julius Vogel, Examined and found correct. Postmaster-General. James Edwaed EitzGeeald, Controller and Auditor-General.

By Authority: Geobge Dimbury, Government Printer, Wellington.—lBBs,

Balances on 1st January, 1884. Transactions. Balancos on 31st December, 1884. Cr. Dr. Cr. Dr. Cr. Dr. Money Oedeb Accounts :— Money orders Commission United Kingdom United States of Amerioa Victoria South Australia New South Wales Queensland Tasmania Western Australia £ a. d. 12,596 8 8 £ s. d. i £ s. d618,019 12 3 I 1,874 9 3 98,017 13 2 5,389 18 6 21,258 9 8 I 1,671 12 4 13,008 3 11 ! 1,622 3 7 i 2,907 0 4 i 204 0 3 £ s. d. I 617,461 6 2 : 1,355 18 3 ! 95,216 7 4 i 5,955 7 5 1 20,963 10 7 1,156 19 7 13,483 3 11 1,825 4 11 3,265 4 1 174 9 0 £ s. d. 13,154 14 9 £ a. d. t 991 16 8 i i 473 5 8 16,042 14 8 937 0 3 453 1 7 ! t I 18,844 0 6 371 11 4 748 0 8 256 7 6 171 11 1 258 5 3 i 143 1 8 271 17 10 43 9 6 303 8 11 346 3 0 630 1 7 13 18 3 Savings Bank Accounts :— Deposits and withdrawals .. Transfers 1,409,751 16 7 836 1 3 1,285,329 0 5 85,100 11 6 1,195,931 0 11 83,720 16 0 1,499,149 16 1 2,215 16 9 Telegraph Accounts:— Receipts New South Wales New Zealand and Australian Cable 244 8 5 718 10 2 321 0 2 126,473 18 10 21,153 14 8 9,925 18 11 124,366 4 11 20,907 18 4 9,854 18 9 2,352 2 4 964 6 6 392 0 4 Revenue Accounts :—■ Stamps Postal Guides Private-box and bag rents Miscellaneous revenue Money order commission Revenue—Total 67,036 4 5 0 6 6 199,580 7 7 311 5 6 4,038 16 0 410 7 7 9,525 3 8 180,093 9 10 166,510 8 9 311 12 0 4,038 16 0 410 7 7 9,525 3 8 179,500 19 1 100,106 3 3 1,958 13 0 2,551 3 9 General 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.. Licenso fees Government Insurance receipts .. Registration of births, &c. Reoeipts under Live Stock Acts .. Machinery fees Property-Tax Maintenance private wires Credits to votes Profit and loss.. -I 3 29,176 14 6 87,092 9 1! 1,377,921 10 0 17,876 8 7 9,618 17 0 56 9 6 535 4 2 1,291 2 1 564,336 7 3 2,310,257 12 11! 500 0 0 17,876 8 7 21,449 18 2 557 1 8 5,223 11 4 15,187 16 4 1,532 19 0 8,707 11 1 1,019 9 6 16,666 12 5 2,740 10 0 55,672 2 7 348 16 8 202 7 0 70,027 16 3 655,135 7 10 2,351,717 5 5 6,100 0 0 7,131 16 8 33,000 0 0 512 13 10 5,110 4 7 15,019 15 0 1,532 19 0 8,610 19 0 1,011 4 6 16,466 17 1 2,711 10 0 47,346 7 1 348 16 8 202 7 0 70,328 17 7 119,975 15 1 128,552 1 7 1,383,521 10 0 7,131 16 8 2,168 18 10 12 1 8 421 17 5 1,123 0 9 522 18 11 70 2 6 298 19 6 198 0 0 5,209 19 8 619 11 0 78 7 6 498 14 10 227 0 0 13,535 15 2 7,909 8 6 7,608 7 2 Totals 1,525,277 5 10 1,525,277 5 10 5,778,222 18 6 5,778,222 18 6 1,663,673 19 5 1,663,673 19 5

Description of Securities, &c. Nominal Value. Value at Cost Price. Interest and Dividends accrued but not received at End of the Year. Damaru Harbour Mortgages, 5J per cents Patea Harbour Debentures, 7 per cents 3amaru Town Corporation Debentures, 7 per cents .. S'orth Rakaia River Bonds, 6 per cents ,, ,, 6 per cents jonsolidated Loan, 4 per cents fVestland Loan, 5 per cents [mmigration and Public Works Loan, 1870, 4 per cents ,, ,, 4J per cents ,, ,, 5 per cents Waimakariri River Bonds, 6 per cents Jeneral Purposes Loan, 4 per cents Defence Loan, 4 per cents .. 4J Deficiency Bills, 5 per cents 3nscribed Stock, 5 per cents 3!onsolidated Stock, 4 per cents Jeneral Purposes Loan, 5 per cents Post Office Account £ s. d. 33,000 0 0 10,000 0 0 5,000 0 0 2,000 0 0 6,000 0 0 13,000 0 0 50,000 0 0 173,200 0 0 14,900 0 0 131,600 0 0 4,500 0 0 5,200 0 0 75,000 0 0 5,000 0 0 483,100 0 0 250,000 0 0 83,400 0 0 49,500 0 0 £ s. d. 33,000 0 0 10,000 0 0 5,000 0 0 2,000 0 0 6,000 0 0 12,480 0 0 50,800 0 0 166,272 0 0 14,527 10 0 131,600 0 0 4,500 0 0 4,342 0 0 72,000 0 0 5,000 0 0 483,100 0 0 250,000 0 0 83,400 0 0 49,500 0 0 £ s. d. 760 16 1 276 12 8 132 6 6 29 18 5 15 15 7 109 13 11 527 7 11 1,461 10 4 141 8 11 558 16 10 44 7 8 43 17 7 632 17 6 1,027 7 11 557 10 5 108 9 10 702 18 7 Totals 1,394,400 0 0 1,383,521 10 0 7,131 16 8

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Permanent link to this item

https://paperspast.natlib.govt.nz/parliamentary/AJHR1885-I.2.1.3.13

Bibliographic details

POST OFFICE ACCOUNT (BALANCE-SHEET OF), TO 31st DECEMBER, 1884.) Prepared in Accordance with the 9th Section of "The Public Revenues Act, 1878.", Appendix to the Journals of the House of Representatives, 1885 Session I, B-10

Word Count
1,002

POST OFFICE ACCOUNT (BALANCE-SHEET OF), TO 31st DECEMBER, 1884.) Prepared in Accordance with the 9th Section of "The Public Revenues Act, 1878." Appendix to the Journals of the House of Representatives, 1885 Session I, B-10

POST OFFICE ACCOUNT (BALANCE-SHEET OF), TO 31st DECEMBER, 1884.) Prepared in Accordance with the 9th Section of "The Public Revenues Act, 1878." Appendix to the Journals of the House of Representatives, 1885 Session I, B-10

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