ft—t

Table No. 5. Balance-sheet of New Zealand Post Office Account for the Year ended the 31st December, 1879.

17

Balances on ist January, 1S79. Transactions. Balances on 31st lecember, 1879. Cr. Dr. Cr. Dr. Cr. Dr. * Honey Okder Accounts :— Money orders Commission... United Kingdom Victoria South Australia New South Wales Queensland ... Tasmania ... ... ... ... Western Australia £ s. A. 8,354 16 4 23,588 5 4 354 12 7 90 9 1 4S 1 5 117 7 3 79 14 5 £ s. d. 475" 19 6 £ s. d. 451,730 5 11 8^503 7 4 92,594 11 10 25,337 5 11 1,377 19 0 9,411 16 1 953 6 10 2,912 0 0 97 4 6 £ s. d. 450,765 9 2 8,51.4 4 7 96,112 18 11 25,830 8 2 1,473 14 4 9,124 8 9 968 12 8 2,852 14 8 137 10 3 £ s. d. 9,319 13 1 20,069 18 3 £ s. a. 486 16 » 138 9 8 5 6 3 335 8 9 102 1 5 138 19 9 50 17 3 91 3 0 Savings Bank Accounts :— Deposits and withdrawals Transfers Unpaid expenses 819,071 8 2 3.395 0 1 1,250 0 0 844,115 10 1 102,734 13 7 876,180 19 3 105,793 4 7 1,250 0 0 787,005 19 0 336 9 1 Ietbntji; Accounts : — Postage stamps ... ... ... ... Postal Guides Private-box and bag rents Miscellaneous revenue ... Postal revenue —total ... ... ... ,,. 28,042 14 4 17 0 119,853 9 2 493 8 0 3,268 11 0 24,890 15 9 141,448 19 7 105,887 3 1 491 16 G 3,^68 11 0 24,890 15 9 149,268 11 3 42,009 0 5 2 18 6 8,535' 6 4| 715 14 8i Jbneral 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 ... ... .., .,, Suspense ... ... ... „, Profit and loss ... .», ... ,,, go" 0 0 77,046 19 10 44,102 7 9 746,121 15 6 7,652 9 8 20,000 0 0 77 7 9 161 17 2| 54 11 8 583,169 19 5 1,523,702 4 4 208,700 0 0 7,652 9 8 43 8 5 190 18 0 31,950 0 0 997 11 7 1,982 7 2 920 2 1 527,333 17 9 1,533,833 5 8 227,000 0 0 8,108 17 4 43 8 5 227 18 0 30,000 0 0 993 6 10 1,979 10 5 928 9 7 7 12 6 34,715 18 2 23 0 0 21,210 18 2 54,233 9 1 764,421 15 6 8,108 17 4 18,050 0 0 73 3 0 159 0 5| 62 19 2 7'l2 6 2,747 11 3 38,951 2 4 6,982 "l5 5 Total ... 895,744 6 li 895,744 6 li 4,227,983 7 7 4,227,983 7 7 867,041 18 41887,041 18 4i