Full text of Mimeograph Letters and Statements of the Board : Letter From the Fiscal Agent re Expense of Main Line, Leased Wire System, April, 1937, Number X-9888, Volume 46, Page 255

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255
X-9888

BOARD OF GOVERNORS
ClF" THE

FEDERAL RESERVE SYSTEM
WASHINGTON
ADDRESS OFF"ICIAL CORRESPONDENCE

May ll, 1937.

TO THE BCARC

fear Sir:

..,-

There is attached a copy of the report of expenses of the main lines of the
Federal Heserve Leased V'!ire System for the
month of Apr:Ll 1 1937.
Please credit the amount payc-:;.ble by
your bank to the Board, as shown in the last
column of the statement, to the Federal Heserve Bank of Richmond in your daily statement of credits through the Inter-District
8ettlement Fund for the account of the Board
of Governors of the Federal Reserve System,
and advise the Federal Reserve Bank of Richmond by wire the a>nount and purpose of the
cr2dit.
Very truly yours,

0. E. Foulk,

Fiscal Agent.
Inclosure.

TO PRESIDENTS OF ALL F. R. BANKS EXCEPT RICHl\I!OND
;.




R~PORT

OF

EXP~~SES

OF'

l~IN

.wE.ASED WIRE S:::SJ:.'E1il FOR THE

Federal
Reserve
Bank
Boston
l.Jet7 Yorlc

Philadelphia
Cleveland
Richmond
Atlanta
Chicago
St. Louis
Minneapolis
Iansas City
Dallas
San Francisco
Board of
Governors
'I'otal

Kurr,ber
of

~·.orcis

V!02'C,S

cb.a.~gac:.~~e

sent

to other
F. R.. BBnks

sene
b'r
N.
Y.
u

40,833
166,453
36,G9l

~,774

56,916
63,153

2,860
2, 7~<1

7l,C33
101,742

3,132

2,83~

2,719
"' ,,...,,_

as,:Je?

~,,;.;.o

31,558
69,834
6,-1, 729
99,o07

2,760
2,785
2,797
2,840

506,823
1,395,851

01,095

OF APR:::L, 1937.

LlC~lTii

Pro rata
share of
totc-:.1 expenses(2)

Io-~al

words
chc.r[;eable
43' 607
166,453
38,925
59,776
66,;253
74,562
104 93,1
38,802
54,518
72}619

Personal
Fire
rental

~81-.-

vices(l)
::;;

•::.

256.45
l,U5.27

X-9888-a

LINES OF FEDERAL RESERVE

Total
expenses
256.45
1,115.27

~

i;p

*'

Credits

658.47 ~
25F..45
2,513.46
1,115.27
587.74
~3Gca39
9()(~. 62
310.98
1,000.50
195 .4G
1,122.'72
275.73
l,58LJ:,51,
1,114.96
184.8<.:0
1,540.92
518.21
183.56
1,096.56
259.03
1,019.65
267.55
1,5-16.V6
·Hl. 7l1

~3o.39

~56.3D

102,,±47

31CJ. 98
195.46
275.73
1]114.96
184.8-±
183.56
259.03
2(;7.55
'±11. 74

310.98
195.46
275.73
l}lLi:.96
l8L.J:.8.J:
183.56
259.03
267.55
•111. 7,J:

506,9:23

£,266.85

L,,c1G8 .19

16,735.04

7.654.68

16, 735.0<1

l,.~2S,J4(

$7,073.31

~l-:l,:~6C.l9

$"1 , .....1;~7 •·.0'"'u

$21,547.00

$21,547.00

j

67,3~6

~

-~

Payable
to
Board
of Governors
<.·

~p

402.02
1~3C'S.l9

651.35
591.64
805.04
846.99
469.55
1,156.08
334.65
8'37.53
752.10
1,135.22

~9,080.36

(1)

Includes salaries of main line operators and of clerical help engaged in work on main line business, such as
cotmting tho number of words 1.n ~ucssnJCS; al3o, overtime and supper money and Retirement Sy"stcrn contributions
at the current service rate.

(2)

Bcsed on cost per r:ord (~).015100102) fo.:.~ busin3SS handled during the month •




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