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R-170 BOARD OF GOVERNORS OF" THE 46 FEDERAL RESERVE SYSTEM WASHINGTON ADDRESS CF"FICIAL CORRESPONDENCE TO THE BOARD January 25, 1938. Dear Sir: There is attached a copy of the report of expenses of the main lines of the Federal Reserve Leased Wire System for the month of December, 1937. Please credit the amount payable by your bank to the Board, as shown in the last column of the statement, to tho F0deral Heserve Bank of Richmond in your daily statement of credits through the Inter-District Settlement Fund for the account of the Board of Governors of the Federal Reserve System, and advise the Fedoral Reserve Bank of Richmond by wire the amount and purpose of the credit. Very truly yours, 0. E. Foulk, Fiscal Agent. Inclosure. TO PRESIDENTS OF' ALL FEDERAL RESERVE BANKS R-170-a REPORT OF EXPEhSES OF MAIH LINES OF FEDEP..AL RESERVE LEASED WIRE SYSTEM FOR THE MONTH OF DECEt\tlBER, 1957 Number of Federal Reserve l~ords Sent Bank Boston New York Philadelphia Cleveland Richmond Atlanta Chicago c:+v. Louis ,_, Minneapolis Kansas City Dallas San Francisco Board of Governors Total 40,868 152,025 38,674 51,873 55,330 67,498 91,155 71,680 35,177 67,663 66,071 81,635 Words sent by N. Y. chcrgeable to other F.R. Banks 1,821 1,829 1,863 1,784 1,775 1,969 1,775 1,805 1,778 1,773 2,101 519,407 1,317,056 20,273 Total Words Chargeable 42,689 152.025 40,503 55,736 57,114 69,273 93,124 73,455 34,982 69,441 67,844 85,736 Personal Services (l) Wire Hental $ 251.78 $ 995.00 236.61 236.21 181.50 276.07 1,102.26 188.13 135.55 259.18 267.75 404.71 Total Expenses $ Pro Rnte Share of Tob.l Expenses(2) 251.78 $ 558.45 995.00 1,727.12 236.61 529.85 256.21 702.96 181.50 747.15 276.07 906.21 1,102.26 1,218.22 188.13 960.92 135.55 457.62 259.18 908.41 267.75 887.52 404.71 1,095.41 Credits $ 251.78 $ 995.00 236.61 236.21 181.50 276.07 1,102.26 188.13 135.55 259.18 26?.75 404.71 519,407 1,472.80 11,4:87.03 12,959.85 6,79·1.74 12,959.83 1,557,529 6,007.55 11,487.03 17 ,·194.58 17,494.58 17,494.58 Payable to Board of Governors 306.67 732.12 293.24 466.75 565.65 630.14 115.96 772.79 322.07 649.23 619.77 690.70 6,165.09 (l) Includes salaries of main line operators and of clericcl help engaged in work on main line business, such ns counting the number of words in messcges; o.lso, overtime and supper money Gnd Retirement System contributions at the current service rate. (2) Based on cost per word ($.015081732) for business handled during the month.
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