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