--- OCR page 1 of 17 --- il = e 15 4 18 tate A Uditor & Ingp &ctor BOARD OF COUNTY HEALTH 2018-2019 ~ ESTIMATE OF NEEDS AND FINANCIAL STATEMENT OF THE FISCAL YEAR 2017-2018 INTY HEALTH OF _ qT n STATE OF OKLAHOMA Two copies of this Financial Statement and Estimate of Needs should be filed with the County Clerk not later than a August 17 for all Counties. After approval by the Excise Board and the levies are made, both statements should be signed by the appropriate Board Members. One complete signed copy must be sent to the State Auditor and Inspector, Suite 106, 4200 N. Lincoln Blvd., Oklahoma City, OK 73105-3453. If publication may not be had by date required for = filing, affidavit and proof of publication are required to be attached within five days after date of filing, ~ | ‘THE 2018-2019 ESTIMATE OF NEEDS AND FINANCIAL STATEMENT OF THE FISCAL YEAR 2017-2018 - PREPARED BY Tumer & Associates, PLC SUBMITTED TO THE OTTAWA COUNTY EXCISE BOARD THIS a4oay OF & abe i 2018 BOARD OF COUNTY HEALTH c , , = r Chairman_C dl ~ ( —_ —— > — Member_¢ KE (Geuaivlm ¥) ~ wove tones Eadderd Member - Member fb Lede D Member Clerk “Rb YY \k h ily = = a ee S.A.&. Form 263197 Entity: Board of County Health, Ottawa County, 58 See Accountant's Report Noptursaay, ‘Auptis! 23, 2018 r s 97 208 Slate a anid Ip, a Udltop esclor --- OCR page 2 of 17 --- F 5 BOARD OF COUNTY HEALTH OF L OTTAWA COUNTY 2018-2019 ESTIMATE OF NEEDS ° AND FINANCIAL STATEMENT OF THE FISCAL YEAR 2017-2018 7 . INDEX etters and Certifications: Page Letter To Excise Board nnnntensnstiimsttstannannenetniminnsiiniininnininaniinisitnnee 1 ° Affidavit of Publication msnenssintatntitniintemnennnnitiuinunininiitntisnecce 2 . Accountant's Letter tennnnnnnnnanninnninninninineininannnninntnantunnninnnnnininiinnmnmnnnnnnnnmmnen — 3 ibits: Filed Exhibit "G" Sinking Fund nnnneinnninmimnanitininmenemmancninannmmannnennune NO S Exhibit "J" Capital Project FUN niin, NO Exhibit "Y" Certificate of Excise Board & Publication Sheet Filed With County Budget musunnnnananmmmnnnennnnnnany YES 5 Exhibit "2" Publication Sheet (When Not Filed With County Budget) nse NO c c --- OCR page 3 of 17 --- : Page | BOARD OF COUNTY HEALTH OF OTTAWA COUNTY 2018-2019 ESTIMATE OF NEEDS . AND FINANCIAL STATEMENT OF THE, FISCAL YEAR 2017-2018 OTTAWA COUNTY, BOARD OF HEALTH STATE OF OKLAHOMA, COUNTY OF OTTAWA, ss: To the County Excise Board of said County and State, Greeting:~ Pursuant to the requirements of 68 O.S. 1991 Section 3002, we submit herewith for your consideration, the within statement of the J fiscal condition of the Board of Health, County of Ottawa , State of Oklahoma, for the fiscal year beginning July 1, 2017 and ending June 30, 2018, together with an itemized statement of the estimated needs thereof for the fiscal year beginning July 1, 2018 and ending June 30, 2019. The same have been prepared in conformity to Statute, in relation to which be it further noted that: 1, We, the members of the Board of County Health of said County and State, do hereby certify that the statements herein submitted show the true and correct conditions of the fiscal affairs of said Board of Health for the fiscal year ending June 30, 2018, that said statements comprise a "full and accurate statement of the assessments, receipts and expenditures of the preceding year, made out in J detail under separate heads" as required by 19 O.S. 1991 Section 345; that said Preparation was had at an official session of said Board, begun on the first Monday in July, 2018 pursuant to the provisions of 68 O.S. 1991 Section 3002. 2. And we further certify that the estimates of the several amounts necessary for current expenses for the fiscal year beginning July 1, | 2018 and ending June 30, 2019 as shown under "Schedule 8" were prepared and filed with the Board of County Health as of the first | Monday in July 2018, that the same have been correctly entered, and that all estimates made are entered as certified by Department Heads for the respective purposes herein set out. We further certify that the sums requested for salaries of county officers and the ; deputies are calculated and based upon authority of salary statutes currently effective and applicable in this county. 3. We further certify that the estimated income from sources other than ad valorem ‘tax, shown on "Schedule 4", may reasonably be expected to be collected as a revenue during the ensuing fiscal year, and is not in excess of the 90% of the amounts collected for the same sources during the fiscal year ending June 30, 2018. Dated at the office of the County Clerk, at Miami, Oklahoma, thie) day ol Whee 2018. BOARD OF COUNTY HEALTH 7 f Len wel 1g Chaigfran Member Member Member Vt) a Yiember Member Clerk a i Filed this Qu” day of Ot 2018 Secretary and Clerk of Excise Board, Ottawa County, Oklahoma. ‘S.A.&1. Form 2631R97 Entity: Board of County Health, Ottawa County, 58 See Accountant's Report ‘Thursday, August 23, 2018 --- OCR page 4 of 17 --- r Page 2 . Independent Accountant's Compilation Report Honorable Board of County Health ' Ottawa County, Oklahoma Management is responsible for the 2017-2018 financial statements as of and for the fiscal year ended June 30, 2018 and the 2018-2019 Estimate of Needs (SA&I Form 2631R97) and Publication Sheet (SA&I Form 2631R97, Exhibit "Z") for the Health Department of Ottawa County, included in the accompanying prescribed forms. We have performed a compilation engagement in accordance with Statements on Standards for Auditing and Review Services promulgated by the Accounting and Review Services Committee of the AICPA. We did not audit or review the financial statements, estimate of needs and publication sheet forms included in the accompanying prescribed form, nor were we required to perform any procedures to verify the accuracy or completeness of the information provided by management. Accordingly, we do not express an opinion, a conclusion, nor provide any form of assurance on the financial statements, estimate of needs and publication sheet included in the prescribed form. The financial statements, estimate of needs and publicaton sheet included in the accompanying prescribed forms are presented in accordance with the requirements of the Office of the Oklahoma State Auditor and Inspector per 68 § 1- 226 OS § 3003.B as promulgated by OS 68 § 3009-3011 and are not intended to be a complete presentation of the assets and liabilities of County. This report is intended solely for the information and use of management of the Ottawa County Health Department, Ottawa County Excise Board, and for filing with the State Auditor and Inspector and is not intended to be and should not be used by anyone other than these specified parties. Turner & Associatates, PLC Then Acovciates, PLE ‘August 23, 2018 S.A.&il, Form 2631R97 Entity: Board of County Health, Ottawa County, 58 ~ Thursday, August 23, 2018 --- OCR page 5 of 17 --- n 7 Page 3 Page AFFIDAVIT OF PUBLICATION 1 STATE OF OKLAHOMA, COUNTY OF OTTAWA ’ Personally appeared before me, the undersigned Notary Public, County Clerk of the County and State aforesaid, who being first duly sworn according to law, deposes and says: That he/she complied with the law by having the financial statement for the fiscal year ending June 30, 2018, and the estimated ’ needs and the estimated income from sources other than ad valorem taxes, for the fiscal year beginning July 1, 2018 and ending June 30, 2019 published in one issue of the Miami News Record a legally-qualified newspaper published - of general circulation, in said county (strike inapplicable phrase) a copy of which together with proof of publication is herewith attached marked Exhibit "Z" and made a part of hereof. , ee County Clerk Subscribed and sworn to before methis__dayof__— 2018, 3 Notary Public My Commission Expires ! S.A.éal. Form 2631R97 Entity: Board of County Health, Ottawa County, 58 See Accountant's Report ‘Thursday, August 23, 2018 --- OCR page 6 of 17 --- HEALTH FUND ACCOUNTS COVERING THE PERIOD JULY 1, 2017, to JUNE 30, 2018 ESTIMATE OF NEEDS FOR. 2018-2019 7 EXHIBIT "E" PAGE 1 Co EEE = ASSETS: [nvesmenss | tora LIABILITIES AND RESERVES: -recnre ; , a -_ _ . ———] [TOTALREVENUE SY ae. re 7 — | __ : LJ ——————————— | RDDIIONS ee 1 ' > [oo [is | ; [— [ah mer] " S.A.&I. Form 2631R97 Entity: Board of County Health, Ottawa County, 58 See Accountant's Report ‘Thursday, August 23, 2018 --- OCR page 7 of 17 --- HEALTH FUND ACCOUNTS COVERING THE PERIOD JULY I, 2017, to JUNE 30, 2018 ESTIMATE OF NEEDS FOR 2018-2019 | EXHIBIT "E" = SOURCE ae ee) [s js js es es [$e [ss [1121 Other Licenses SC Cd [ss [u23 Other [ui24Others OT C—~—~sSY Ca a Ee A [ss [so [2124 Others OCC a | See [s [ss [3215 State Grants CSCSCS~SY [s js [s_ [ss [3222 Bldereare CdS CY [s | [32270tmer- TT OCOCOCOCCCCCCC“C*d [s [3228 Otte fs ‘Continued on page 2b ‘See Accountant's Report Thursday, August 23, 2018 S.A.él, Form 2631R97 Entity: Board of County Health, Ottawa County, 58 --- OCR page 8 of 17 --- HEALTH FUND ACCOUNTS COVERING THE PERIOD JULY 1, 2017, to JUNE 30, 2018 . ESTIMATE OF NEEDS FOR 2018-2019 Page 2a Lara] aT So —— ae | wsrrorasine | amass — nee — aa [(uxpeny |__esmimare [income | “GovEwiNG BoaRD—}—excsr Boma | a ps se530 0 Sh a 7 SE TC SS 00024 > (scr [SS 0094 § fs [SF 0005 § fs S009 ss SE 7 Ss. 005 ss SE 0 009s [Ss36.20 [Ss ee ee a fs 0.00 $s a oC Fa | SS ES 0 00089 § [s_ 5 s6320 CS CC*dUCS §“ “ s—“=‘:*S™SC*dCSN'C “‘$ST“CY$'’’.__-_ | | || : Ss 0009 fs a es (90008 fs j Ps 0004 § fs pT 0009s hh Ree ean | a aaa S.A.&L Form 2631R97 Entity: Board of County Health, Ottawa County, 58 See Accountant's Report Thursday, August 23, 2018 --- OCR page 9 of 17 --- HEALTH FUND ACCOUNTS COVERING THE PERIOD JULY 1, 2017, to JUNE 30, 2018 ESTIMATE OF NEEDS FOR 2018-2019 ‘ EXHIBIT "E" zt | SOURCE Continued fom page 28 aa | [fs [ss fis = [ss [ss [ss [ss [ss [se ES A as ee [_ [Goan Tal ieee Reem SY SE [ss [so $113 lswance Reimbursements Og [Mieco [s [ss [so [ss [ss P3123 Pubic Rests Bee gg [ss [ss [ss FE aS a a | [3128 Community Care =a ts PSUS ae ee [ss [313s ts [3182 Othe fs p G11 Gontoutlons fom Orker Fonds |} S.A.&l. Form 263197 Entity: Board of County Health, Ottawa County, 58 See Accountant's Report Thursday, August 23, 2018 --- OCR page 10 of 17 --- m HEALTH FUND ACCOUNTS COVERING THE PERIOD JULY 1, 2017, to JUNE 30, 2018 ESTIMATE OF NEEDS FOR 2018-2019 " Page 2b BASISAND—[_—————« 201201 ACCOUNT] ——remcm — a [over] uimrroF ensue [____(UNDER)__—| ESTIMATE. |___INCOME | GOVERNING BOARD | __ EXCISE BOARD _| a A ps oc 02 Sh oh ps 0.009 $s [sp 0094 $5 ts 0 000: ss is [sO 90.007 $s ps 0.009 $s gp ps 90.009 ss gs fs 90 0028 ts fs 90.0094 ss eS 1 a fs 0.0094 Ss fs 90.009 $s [ss 00963 ss a ff 90.0094 $s [s_ 50.000f 3 ss ps 0.000 ss [S009 § ts ts 2s Sh a | | [S16 07055 SS SY i | [ssn 3s eS C7 a es 0 009s ss [ss 0.00¢df sss [so 90.0094f $s a | 7 |S | |S eS Ce (Ek [SS 20007 $s ts [s_ 50.009 sss 001 sts fs [S000 SS [S000 ts oh 7 90.0094 $s [sO 90 005 ts oh eS (TE po fs 90.009 Sts [sso 007d $s ps 90.007 $s me pS 90.0024 $s [ss 0. 007 $s tg ps 90.002 $s [ps 900086 § fs 2 a | | ps 5009 $s r SS | r [S$ 1607055 tg S.A.&1, Form 2631R97 Entity: Board of ‘County Health, Ottawa County, $8 ‘Sce Accountant's Report Thursday, August 23, 2018 r --- OCR page 11 of 17 --- HEALTH FUND ACCOUNTS COVERING THE PERIOD JULY 1, 2017, to JUNE 30, 2018 ESTIMATE OF NEEDS FOR 2018-2019 . EXHIBIT "E" 2 [CURRENT AND ALL PRIOR YEARS 20172018 | . [ss [sd ' ' [so [fs [sd ' [s [TOTAL OOSCSSCSSSCSSCSC*d [s [ss [so . js [ss [ss [ss S.A.&. Form 2631R97 Entity: Board of County Health, Ottawa County, 58 See Accountant's Report Thursday, August 23, 2018 --- OCR page 12 of 17 --- = HEALTH FUND ACCOUNTS COVERING THE PERIOD JULY 1, 2017, to JUNE 30, 2018 7 ESTIMATE OF NEEDS FOR 2018-2019 Page 3 Schedule 5, (Continued) 2016-2017 2015-2016 2014-2015 2013-2014 2012-2013 2011-2012 TOTAL " $_348,636.82][§ ss ds dS SYS on S_285,752.60|[ $s sss is 988 252.60 [sss ss [ss 283,752.60 a S___saseazafs Ws sss sss $ 7670s ss ss ts eo seca CS $ 16,070.55 a [sss ss ts 34,025.77 [ss ss ts [s | $ n26ol[s ss ss a S__muosays iss ss S095 78:08 ” $__380a5.isf[s fs sss 30628 $__380g5is[s 0 [sss ss a sna a S__34057[§_ ss SS —SdS Sor gr a |S | 17,503.22 [ss sss ss = [ss ss ss YS 20,828.35 [sos ss ss Ys 38,331.57] ys gs sss is - $_34,025.7][§_ SS SS CS 269;30027 ‘Schedule 6, (Continued) _ 2017-2018 2016-2017 2015-2016 2014-2015 2013-2014 2012-2013 2011-2012 " [s = ss W7005ifs sg $s 31132431 ]/s rssaca[s sss Cd $__311,32431[$ 3805i5/s ts Ss ds mn $293,821.09 $ 38o85is[s [sg eS ES | FS (FS (CS | [sss sss . [sss sss $293,821.09 || s 3g08515|/s_ SS CdS CC —sd S17 503.22[$ = SS SS SS m Schedule 9, Health Fund Investments Investments LIQUIDATIONS | Barred Investments ial INVESTED IN on Hand Since By Collections Amortized by on Hand : June 30, 2017 Purchased of Cost Premium Court Order June 30, 2018 a es [ss a [sss ss = js sss ss [ss sss oS l — a OTALINVESIMENTY Ss SSS r S.A.&I. Form 2631R97 Entity: Board of County Health, Ottawa County, 58 See Accountant's Report ‘Thursday, August 23, 2018 --- OCR page 13 of 17 --- HEALTH FUND ACCOUNTS COVERING THE PERIOD JULY 1, 2017, to JUNE 30, 2018 ESTIMATE OF NEEDS FOR 2018-2019 EXHIBIT “E" 2 Schedule 8(a), Report Of Prior Year's Expenditures | FISCAL YEAR ENDING JUNE 30, 2017 | DEPARTMENTS OF GOVERNMENT RESERVES BALANCE, ORIGINAL 'APPROPRIATED ACCOUNTS 6-30-2017 SINCE LAPSED pO ssuepTarrropriaions [| a GC Ip2 COUNTY HEALTH BUDGET ACCOUNT: SS | [92a Personal Services $ 39,754.90 |] $ 15,551.88 | $ 24,203.02 | $ 217,000.00 192b Part Time Help rs es ee p2cTravel CdS 181.83 || $ no.s2|{ $ 70.91 | $25,000.00 92d Maintenance and Operation $ 11,246.98 || $ 8,721.84 | $ 2,525.14 || $ 150,000.00 [p2eCapital Outlay Ss SS 108,756.73 [ss ss 4,300.66 FS | SP 2Toa SCSSCSCSCSC*dCS: ~_5, 183,71, $24,384.64 $26,799.07 S 505,057.30 | | | || (93a Personal Services Ss Ce 93b Part Time Help [ss ss B3eTravel sds Ss [93d Maintenance and Operation [ss ss (93e Capital Outla [ss ss 93f Intergovernmental [ss ss 3 Total IS dS t's eS | | [94a Personal Services eS eS FP [94b Part Time Help a eC [94d Maintenance and Operation [ss ss ode Capital Qutla a CC | sh Others ss is | [98 OTHER USES: | {98a Other Deductions [s_ sss 98 Total [sss CdS a | | | TOTAL GENERAL FUND ACCOUNT $ 51,183.71 || $ 24,384.64 || $ 26,799.07 |] $ 505,057.39 SUBJECT TO WARRANT ISSUE: ES 99 Provision for Interest on Warrants rs | GRAND TOTAL GENERAL FUND $ 51,183.71 | $ 24,384.64 |[ $ 26,799.07 || $ 505,057.39 ESTIMATE OF NEEDS FOR THE FISCAL YEAR PURPOSE: Pro rata share of County Assessor's Budget as determined by County Excise Board GRAND TOTAL - General Fund S.A.&1. Form 2631R97 Entity: Board of County Health, Ottawa County, 58 See Accountant's Report ‘Thursday, August 23, 2018 --- OCR page 14 of 17 --- a HEALTH FUND ACCOUNTS COVERING THE PERIOD JULY 1, 2017, to JUNE 30, 2018 ESTIMATE OF NEEDS FOR 2018-2019 = Page 4 FISCAL YEAR ENDING JUNE 30, 2018 FISCAL YEAR 2018-2019 a Ter amount RESERVES SUPPLEMENTAL [OF | issueD_ [| BALANCE [ESTIMATED BY ADJUSTMENTS [APPROPRIATIONS] | ~~«LC KNOWNTOBE 5 CANCELLED] =i ENCUMmeRED! BOARD | i a | | [s_ = fs $ 419.30||$_ 220,000.00] $220,000.00 " [s_- Ils - lls 2500000|$ 3,963.98 || $ 400.00]/$ 20,636.02] $ 35,000.00] $ 25,000.00 $_15,468.20]/$ ITS 165,468.20 $__ 200,000.00 [ss = 's 108,756.73 |[s 13,700.00]| ls 95,056.73 s 187,000.00 s 90.458.22| 7 fs ss sss ss [s___- [ss 4300.66 |[s a30066|/s ‘I's - fs 8000.00 js fs ss ss CS” i SN | | (SR | [s___ =| $520,525.59 $___ 20,828.35 $650,000.00 a | | n |{s_ sss sss i [ss sss sss [so sss ss ss [sss ss sss 7 js sss ss ss [sss sss ss [ss ss sss 7 fs sss sss fs SE EE ES | a | | | | m fs ss ss ss i a CS |S SS SS SP [ss ss ss ss ES Se | SP | | | [sss ss sss Sd” a [sss ss ss is [ss fs ss [sss SE ES | |S | | | | | | = [ss sss Eh [ss ss ss fs Ff ; | a | : $_15,468.205 - ~—‘i $__188,372.93|[$ 650,000.00 || $ 469,533.04 es ee es a es a $_15.468.20 [$= [$520,525.59 [5 311,32431 |S __ 70,828.35] 8 188,370.95 |S 650,000.00 r sss iim? ae] {TF ering Board | Excise Bea] Pew $642,000.00 r a CC a r S.A.&L Form 2631R97 Entity: Board of County Health, Ottawa County, 58 See Accountant's Report ‘Thursday, August 23, 2018 a --- OCR page 15 of 17 --- ma Exhibit “Y” Page 1 CERTIFICATE OF EXCISE BOARD ESTIMATE OF NEEDS FOR 2018-2019 | COUNTY OF OTTAWA, STATE OF OKLAHOMA , We, the members of the Excise Board of said County and State, do hereby certify that we have examined the foregoing estimates of proposed - current expenses for the ensuing fiscal year as filed with the Board of County Health, and those directly under, or in contractual relationship ! with, the Board of County Health; we have ascertained from the Financial Statements submitted therewith the amount of Surplus Balances of Cash on Hand; we have considered the uncollected ad valorem taxes of the previous year or years; and we have ascertained that the probable Income estimated to be collected from all sources other than ad valorem taxation may reasonably be expected as a revenue for the ensuing | fiscal year, and that the same does not exceed 90% of the actual collection from such sources for the previous fiscal year. In so doing, we have diligently performed the duties imposed upon the Excise Board by 68 O.S. 1991 Section 3007, (1) ascertaining that the financial statements, as to statistics therein contained reflect the true fiscal condition at the close of the fiscal year, or caused the same to be / corrected so to show; (2) struck from the estimate of needs so submitted any items not authorized by law and reduced to the sum authorized by } law any items restricted by statute as to the amount lawfully expendable therefore; (3) supplemented such estimate, after proper publication, by an estimate of needs prepared by this Excise Board to make provision for mandatory governmental functions where the estimate submitted wholly failed or was deemed inadequate to fulfill the mandate of the Constitutions or of the Legislature; (4) computed the total means available to cach fund in the manner provided; and (5) then and only thereafter. - Accordingly, we have and do hereby appropriate the Surplus Balances of Cash on Hand, and the Revenues and Levies hereinafter set forth for each Fund to the several and specific purposes named in such estimates, by each, to the intent and purpose that CONSTITUTIONAL GOVERNMENTAL FUNCTIONS shall be first assured and provided for, and subsequently to provide for Legislative Governmental Functions insofar as to the available Surpluses, Revenues and Levies will permit; and we have provided also that the Levies are in excess of the amount appropriated to needs after deducting the surplus cash balance on hand, and Estimated Revenues other than tax, by the percentage {and amount or reserve for delinquent tax as hereinafter set forth, which we have determined in the manner provided by law. | ‘We further certify that we have examined the within statements of account and estimated needs or requirements of the Governing Board of Health of Ottawa County, in relation to the Sinking Fund or Funds thereof, and after finding the same correct or having caused the same to be “|} Corrected pursuant to 68 O. S. 1991 Section 3009, have approved the requirements therefor to fulfill the conditions of Section 26 and 28 of | Article 10, Oklahoma Constitution, and have made and certified a tax levy therefor to the extent of the excess of said total requirements over the total of items 2, 3, 6, and 12 of Exhibit "Y” (Page 2) and any other legal deduction, including a reserve of 10% for delinquent taxes. See Accountant's Report a Form 2631R97 Entity: Board of County Health, Ottawa County, 58 Thursday, August 23, 2018 r 7) --- OCR page 16 of 17 --- CERTIFICATE OF EXCISE BOARD - ESTIMATE OF NEEDS FOR 2018-2019 Page 2 [County Excise Board's Appropriation Health Sinking Fund lof Income and Revenue Fund (Exe. Homesteads) [Appropriation Approved & Provision Made S__ 469,533.04 s = [Excess of Assets Over Liabilities $__235,314.50]] S E [Unclaimed Protest Tax Refunds $ = Miscellaneous Estimated Revenues Est. Value of Surplus Tax in Process $ : [Sinking Fund Contributions s 7 Surplus Building Fund Cash js Ss : ‘otal Other Than 2017 Tax $235,314.50 [Balance Required S$ 234,218.54 |S 5 [Add 10% for Delinquency S 23.42.85 || S = otal Required for 2017 Tax [S___ 257,640.40 | [Rate of Levy Required and Certified (in MM) J i We further certify that the net assessed valuation of the Property, subject to ad valorem taxes, after the amount of all Homestead Exemptions have been deducted in the said County as finally equalized and certified by the State Board of Equalization for the current year 2018-2019 is as follows: VALUATION A VIES EXCLUDING HOMESTEADS [Total 7} [Fotal Valuation, $114,276,488.00 ][ $ 29.455,583.00 || $_23.566,888.00 | $_167,298,959.00 and that the assessed valuations herein certified have been used in computing the rates of mill levies and the proceeds thereof appropriated as aforesaid; an that having ascertained as aforesaid, the aggregate amount to be raised by ad valorem taxation, we thereupon made the levies therefor as provided by law as follows: Health Fund 1.54 Mills; Building Fund 0.00 Mills; Sinking Fund 0.00 Mills; Sub-Total 1.54 Mills; Free Fair Budget Account (Levy Per Applicable Statute) 0.00 Mili; ™ Free Fair Improvement Budget Account (Net Proceeds of 1.00 Mill) 0.00 Mills; Free Fair Additional Improvement Budget Account (Net Proceeds of 1.00 Mill) 0.00 Mills: Library Budget Account (Net Proceeds of 1/2 of 1.00 Mill) 0,00 Mills; =» Cooperative County/City-County Library Budget Account (1.00 to 4.00 Mills) 0.00 Mills; County Cemetery (Prior To Aug. 15, 1933) Budget Account (Net Proceeds of 1/5 of 1.00 Mill) 0.00 Mills; Public Buildings Budget Account (Not To Exceed 5.00 Mills) 0.00 Mills; County Health Fund (Not To Exceed 2.50 Mills) 0.00 Mills; ™ Emergency Medical Service ( Not To Exceed 3.00 Mills) 0.00 Mills; Total County Levies 1.54 Mills; County Wide Levy For Schools (4.00 Mills) 0.00 Mills; Total County Wide Levy 1.54 Mills; and we do hereby order the above levies to be certified forthwith by the Secretary ofthis Board to the County Assessor of said County, in order that the Assessor may immediately extend said levies upon the Tax Rolls for the year 2019 without regard to any protest that may be filed against | any levies, as required by 68 O. S. 1991, Section 2869 inh a Dated at Vinny , Oklahoma, thie day of Cc , 2018. 7 } GEE ray ; | Aen thee. EE Sana. A Excise Board Member 3 Wa ¥, Excise Board Chairman me “ ‘ 1507 NY g Cor Mit \ \\ Excise Board Member * \ Ly Excise Board Secretary Sar in S.A&l. Form 2631R97 Entity: Board of County Health, Otawa County, $8 See Accountant's Report Wednesday, July 04, 2018 ®, --- OCR page 17 of 17 --- a m OTTAWA COUNTY, 58 STATISTICAL DATA m FISCAL YEAR 2017-2018 ™ Total Valuation ” Total Gross Valuation Real Property $ — 122,420,431.00 Total Homestead Exemption $ 8,143,943.00 a Total Real Property $ — 114,276,488.00 m Total Personal Property $ 29,455,583.00 Total Public Service Property $ 23,566,888.00 n 2 0000" Total Valuation of Property $__167,298,959.00 m nm m1 7” - See Accountant's Report ‘a m r a : at