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R-140 BOARD OF GOVERNORS 359 OF' THE FEDERAL RESERVE SYSTEM WASHINGTON ADDRESS OFFICIAL. CORREIIPONDENCE December 20, 1957. 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 November, 1957. Please credit the amount payable by your bank to the Board, as shown in the last column of the statement, to the Federal Reserve 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 tho Federal Reserve Bank of Richmond b.y wire th~ amount and purpose of the credit. Very truly yours, aif~ O. E. Foulk, Fiscal Agent. Inclosure. TO PRESIDENTS OF ALL FEDERAL RESERVE BANKS TO THE BOARD R-140-a REPORT OF EXPENSES OF MAIN LINE..9 OF FEDERAL RESERVE LEASED WIRE SYSTEM FOR THE MONTH OF NOVElffiER, 1957. Federal Reserve Bank Boston New York Philadelphia Cleveland Richmond Atlanta Chice.go St. Louis Minneapolis Kansas City Dallas San Francisco Board of Governors Total Number of Words Sent Words sent by N. Y. chargeable to other F.R. Banks Total Words Chargoable 55,545 99,556 27,695 45,627 46,045 54 ' 962 . 74,480 61,709. 25,529 59,854 56,201 70,709 948 54,295 99,556 28,655 44,600 46,972 55,884 75,510 62,758 26,251 60,761 57,125 71,727 962 975 929 922 1,050 1,049 922 927 922 1,018 599,605 1,055,071 10,602 Personal Services(l) Wire Rental $ 514.75 $ 996.67 256.61 256.21 181.50 276.07 1,102.26 188.15 135.55 259.18 267.75 404.71 599,605 1,47:G.80 10,969.55 1,065,675 $6,072.17 $10,969.55 Total Expenses $ Pro Rata Share of Totnl Expenses(2) Credits Payable to Board of Governors 514.75 $ 549.45 $ 514.75 $ 996.67 1,594.72 996.67 256.61 459.10 256.61 256.21 714.56 256.21 181.50 752.56 181.50 276.07 895.55 276.07 1,102.26 1,102.26 1,209.79 188.15 1,005.48 188.15 155.55 420.58 155.55 259.18 975.49 259.18 267.75 915.20 267.75 1,149.18 404.71 404.71 12,442.55 6,402.26 $17,041.70 $17,041.70 254.70 598.05 222.49 478.55 571.06 619.28 107.55 817.55 285.05 714.51 647.45 744.47 12,442.35 $17,041.70 $6,040.07 (1) Includes salaries of main line operators and of clerical help engaged in work on main line business, such as counting the number of words in messages; also, overtime and supper money and Retirement System contributions at th0 current service rate. (2) Based on cost per word ($.016021559) for business handled during the month.
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