--- OCR page 1 of 17 --- OCT 2 2 2019 r State Aug i itor & Inspector BOARD OF COUNTY HEALTH 2019-2020 r ESTIMATE OF NEEDS AND FINANCIAL STATEMENT OF THE FISCAL YEAR 2018-2019 BOARD OF COUNTY HEALTH OF = THE COUNTY OF OTTAWA STATE OF OKLAHOMA > _ Two copies of this Financial Statement and Estimate of Needs should be filed with the County Clerk not later than 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 r filing, affidavit and proof of publication are required to be attached within five days after date of filing. r ‘THE 2019-2020 ESTIMATE OF NEEDS AND FINANCIAL STATEMENT OF THE FISCAL YEAR 2018-2019 = PREPARED BY Turner & Associates, PLC SUBMITTED TO THE OTTAWA COUNTY pa . EXCISE BOARD THIS DAY OF_CYe3 eye —__2019 BOARD OF COUNTY HEALTH . - 7 Chairman Member Sable LJ amor D Z7= ce Member Member r sine Od V7 sie EEX, 7 Clerk SNe antes, eae) LIZZ S.A.&l, Form 263197 Entity: Board of County Health, Ottawa County, 58 See Accountant's Report Saheies, ‘August 30, 2019 --- OCR page 2 of 17 --- c F BOARD OF COUNTY HEALTH OF 9 OTTAWA COUNTY 2019-2020 ESTIMATE OF NEEDS ® AND FINANCIAL STATEMENT OF THE FISCAL YEAR 2018-2019 , f INDEX ' etters and Certifications: Page De ee : Affidavit Of PUbI CRON mntinereenmeinnetentintinnnitemnmnnnecrnnaainecanunn, 2 ' AccoUntANES Let nnennneenemnttnnmiiinnnnnennmnninnenninen 3 Certificate of Excise Board mmumnniininnninnnnennnnexpibit "Y"- Page 1 ‘ IExhibits: Filed Exhibit "G" Sinking Fund cttnatanna No Exhibit "J" Capital Project Funds. smmnntniniisiiniinnuisnnnnnnnmnaanann NO Exhibit "Y" Certificate of Excise Board |! Estimate Of Nees nnn YS Publication Sheet Filed With County Budget oo snnnnntsnnmnnaninnnnannnnnen YS ' Exhibit "Z" Publication Sheet (When Not Filed With County Budget) oo usnsnnannnmnnnmnnnnnnnnn NO ' S.A.81. Form 2631R97 Entity: Board of County Health, Ottawa County, 58 ‘See Accountant's Report Friday, August 30, 2019 --- OCR page 3 of 17 --- = Page 1 BOARD OF COUNTY HEALTH OF _ OTTAWA COUNTY 2019-2020 ESTIMATE OF NEEDS _ AND FINANCIAL STATEMENT OF THE FISCAL YEAR 2018-2019 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 = fiscal condition of the Board of Health, County of Ottawa , State of Oklahoma, for the fiscal year beginning July 1, 2018 and ending June 30, 2019, together with an itemized statement of the estimated needs thereof for the fiscal year beginning July 1, 2019 and ending June 30, 2020. 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 thatthe 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, 2019, that said statements comprise a "full and accurate statement of the assessments, receipts and expenditures of the preceding year, made out in al detail under separate heads" as required by 19 0.S. 1991 Section 343; that said preparation was had at an official session of said Board, begun on the first Monday in July, 2019 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, 2019 and ending June 30, 2020 as shown under "Schedule 8" were prepared and filed with the Board of County Health as of the first Monday in July 2019, 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, 2019. ad Dated at the office of the County Clerk, at Miami, Oklahoma, this = day of Tet paler 2019. BOARD OF COUNTY HEALTH ilk Phere BLD Chairman Mem i ? Member ) Member Member Member ‘SS BN Kk * 3 = — en (g fe * a Olea, NV ah a AWA Con >] Clerk V Box Ny g, “rea nea, Syald iy 4y r Filed this" day of Ykes\y* ©, 2019 Secretary and Clerk of Excise Board, Otkiiva:Goutify, Oklahoma, 'S.A.&1, Form 2631R97 Entity: Board of County Health, Ottawa County, 58 See Accountant's Report Friday, August 30, 2019 --- 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 2018-2019 financial statements as of and for the fiscal year ended June 30, 2019 and t the 2019-2020 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. Tumer & Associatates, PLC a B Tuenee_¢ A-soociates , PLL “August30,2019 ~*~” S.A.&1. Form 2631R97 Entity: Board of County Health, Ottawa County, 58 Friday, August 30, 2019 --- OCR page 5 of 17 --- rn Page 3 AFFIDAVIT OF PUBLICATION STATE OF OKLAHOMA, COUNTY OF OTTAWA q Personally appeared before me, the undersigned Notary Public, “ota a a) itche ( County Clerk of the County and State aforesaid, who being first duly sworn kecofding to las, deposes and says: That he/she complied with the law by having the financial statement forthe fiscal year ending June 30, 2019, and the estimated 7 needs and the estimated income from sources other than ad valorem taxes, for the fiscal year beginning July 1, 2019 and ending June 30, 2020 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, Toma rk nd Subscribed and sworn to before me thig—day of (elo ce — , 2019. CAe f 020 Sti ona i) ie) ane » CNS Debt My Commission Expires wut SAUER PRY . gS EKARY AYA THO ee “Eo e 5 . ..# 1600279; 2 2 | OP osisany: 2 2 INAND isg , Oy Fee 6 os onset UinVA CON Hniraat = 30, 2019 'S.A.&1, Form 2631R97 Entity: Board of County Health, Ottawa County, 58 See Accountant's Report Friday, August --- OCR page 6 of 17 --- HEALTH FUND ACCOUNTS COVERING THE PERIOD JULY 1, 2018, to JUNE 30, 2019 , EXHaITE* ESTIMATE OF NEEDS FOR 2019-2020 . [Amounts a — is C*=*d = L__ TOTAL ASSES ABILITIES AND RESERVES: . [Is | * : a CT IREVENUE: | ee | CI . ; SCsdY [_TOTALREVENUE,OOOCO™—OCOC(NNWCQ*E]SYSC(C‘(SNSNNNNYYY.CCYSL =a eh | CS~=~*Y es | es ' [tst~—“C;CSC‘CSYC Ene a | JADDITIONS: ee ™—™—OCC“C(NSNT CSCSYSCSC“CNCSNNONC‘#COS ls C=sd IDEDUCTIONS: ee OOTCSC“C(NSNNCQZ re | [ssid ;SC—~sSY a 5 S.A.&1. Form 2631R97 Entity: Board of County Health, Ottawa County, 58 ‘See Accountant's Report Friday, August 30, 2019 | --- OCR page 7 of 17 --- f HEALTH FUND ACCOUNTS COVERING THE PERIOD JULY 1, 2018, to JUNE 30, 2019 ESTIMATE OF NEEDS FOR 2019-2020 a { EXHIBIT "E" [K000CHARGESFORSERVICES CC [111 Clini Series ar] [1112 Laboratory Services [1113 immunizations YS [1114 Dental ServieeFees_—— iS d's [1115 cuit Guidance Series [16 Barly TestEarly Care S's] [1117 Food Service Test and Genfcaion id [Luis PoovSpa Cerifeason i [1119 Sewage and PerkTest——— ts [1120 Public Bathing Liens ft [21 OtkerLieenses Sts [1122 Miscellaneous Health Fees [2 owe, oh [1124 oer oS [125 Ot sp oh [Total Charges For Seviees SS ar] | _INTERGOVERNMENTAL REVENUE [2000 INTERGOVERNMENTAL REVENUE - LOCAL SOURCES; | —_-— [iti MobileHomeTex Tg [2112 Housing Authority Payments in Liew of TaxRevenue [2113 Revaluation of Real Propeny Reimbursements [2it4 Menuficturing Exempt Reimbursement ft J [2115 Public Heath Contibuiess 0 ER] ST] oe [27 Communi, Cae =BMO [28 Ober rote Tax OT [2124 Other [Toul “Loved Suess [3000 INTERGOVERNMENTAL REVENUES - STATE SOURCES, [| [x2 SuieLandPayments Tg [3212 State Payments in Liev of TaxRevenws 3 rr [3213 Homestead Exemption Reimbursement 3 [3214 Adional Homestead Exemption Reimbursement] $I [p25 SweGans Tg [3216 Okihoms Dept of Environmental Quay [3217 STD Progam Swi) 3 [3218 Water ResourcesBoard YS [3219 Ottahoma Conservation Commision 3 [3220 Wetfue Agen Sub-Towl OTC § [3221 Baty Intervention Suate) 8 J [soz Bldeewe fg [3223 Child Abuse Prevention [3224 Adolescent Heal- Swe [pa testes is [3226 Osher Sate Reimbursements-3 YearBxempion 3 | [3227 Omer gg [3228 Otero [Toul State Sourees TS rr Continued on page 2b See Accountant's Report Friday, August 30, 2019 S.A.&1 Form 2631R97 Entity: Board of County Health, Onawa County, 58 --- OCR page 8 of 17 --- ’ HEALTH FUND ACCOUNTS COVERING THE PERIOD JULY 1, 2018, to JUNE 30, 2019 ESTIMATE OF NEEDS FOR 2019-2020 Page 2a Lac] — aa or —— ooo [over |i or ensure a ESTIMATE | _sN CO M E______| GOVERNING BOARD _| BOARD | EXCISEBOARD _| BOARD a [S288310 [a SS YT a (S009 § fs (sss [S009 ts ES a a a SN a a a (90009 § ss 900094 § ES a a [saigezoy COS ES Sd a | | | | ( os i fs 5 00 $s [sO .0094 Sg ts fs 0.09 5g gs OT 0000 ts ie GE: Se Ke 0 0092 § ss 00s [szsezof SiS TCC ST dS AS LAL LN AL | Ss [sae | § ss [000d $s 0 000 § ss [90000 $s is 0s [05 § ss fg 0509 § ss [Ss 009 § gp HE EE: AS GS ia ee (CC er [ss 09 § gs SS TT) Ca ee Sa | 001 | | | | [sso [oof sts a TC a Bs 09 gg [soa dS ‘S.A.&1. Form 2631R97 Entity: Board of County Health, Ottawa County, 58 See Accountant's Report Friday, August 30, 2019 --- OCR page 9 of 17 --- ies HEALTH FUND ACCOUNTS COVERING THE PERIOD JULY 1, 2018, to JUNE 30, 2019 ESTIMATE OF NEEDS FOR 2019-2020 mo EXHIBIT "E* Continued from page 2a [1000 INTERGOVERNMENTAL REVENUES -FEDERALSOURGES; PT [ai FedetGras SO SCS [4112 Federal Payments in Lieu of faxRevenves CdS [4113 Bureau ofLand Management dS dS SY [4114 Adolescent Heath Federal dS Cd Cd [4115 Women Infants andChildren SC CdS CCS [4116 Maternity Care(Medicaid) CdS COC CdS CCS [aU7EPSDT Medicaid) CdS CCC dS CCS [4118 Family Planning Medicaid) CdS SC dS CCS [4119 Early Intervention (Federal) «dS CC YS CSS | 4120 Oklahoma Dept. of Environmental Qualiy Federa) id SS ds [4121 STD Program (Federal) dS] [4122 Ryan White Progam dS [4123 immunization Action Plan dS [4124 Direct Observed Therapy dS [4125 SummerFood Seige dS [4126 Omer fs oo [$127 Other oo [4128 Ober fs [Total Federal Sourees TT [5000 MISCELLANEOUS REVENUE! [S111 tntreston nvesments [S112 Insurance Resovees fs hs [3113 insurance Reimbursements [314 Copies Ts [3115 Retwm Check Charges Og EB [5116 ily Reimbursements [5117 Other Refinds and Reimbursements [118 Resale Propeny Fund Distibution [$119 SaleofPropery [5120 Sale of Equipment ts [5121 Vending Machine Commissions dS [122 Other Concessions TS] [$123 Public Records Fee Sg [3124 Record Search Fee TT [5125 Car Sea Sales fg ts [5126 Heal Fas 0S [128 Project Women dS [129 Community Care-HMQ dS [5130 Others [131 Oter ss [$132 Other tS [Total Miscellaneous Revenue $s [$000 NON-REVENUE RECEIPTS: [6111 Contributions fom Other Funds a | [Grand Total Health Fund dS re] S.A.&1. Form 2631R97 Entity: Board of County Health, Ottawa County, 58 See Accountant's Report Friday, August 30, 2019 --- OCR page 10 of 17 --- HEALTH FUND. ACCOUNTS COVERING THE PERIOD JULY 1, 2018, to JUNE 30, 2019 - ESTIMATE OF NEEDS FOR 2019-2020 Page 2b reece a, rac ————] i) unatorexsonc | “Gianceaai [estuary am] —— oe stmare [income [oven boa [ae a pan pS 00s sc, § Sa 0S [sss 5 [ssf ss SS 0009 § a TS (sss J [sss SS 0.08 fs ts . [S009 § {S000 [0008S S| Es ce a SC ass | es a one SS 0009 Ss [ss ee eee! ee ( [a [S08 fs i [S09 fs 00098 $s S009 $s [S002 § J a [SS 90009| § 0009 § [0009 § J SS 00089 § J i 0009 § fs i [S009 § 5 [Ss 0.02 $s [Ss 0.0 $s [0009 § fs J [0002 § fs [ST 0003 § ps [SS 0009 ps [SS fs so ee a a aT a a a e [SS CC dS CCCCdSS TS S.A.&1. Form 2631R97 Entity: Board of County Health, Ottawa County, 58 See Accountant's Report Friday, August 30, 2019 --- OCR page 11 of 17 --- HEALTH FUND ACCOUNTS COVERING THE PERIOD JULY 1, 2018, to JUNE 30, 2019 ESTIMATE OF NEEDS FOR 2019-2020 - EXHIBIT "E" - [sd | [TOTAL [ss [ss Schedule 7, 2018 Ad Valorem Tax Account [s [ss Gross Balance Tax Less Reserve for Delinquent Tax [_Exoess Collections CSS «8 S.A.&1. Form 2631R97 Entity: Board of County Health, Ottawa County, 58 See Accountant's Report Friday, August 30, 2019 --- OCR page 12 of 17 --- HEALTH FUND. ACCOUNTS COVERING THE PERIOD JULY 1, 2018, to JUNE 30, 2019 7 ESTIMATE OF NEEDS FOR 2019-2020 ; Se a —23.s6e0 [so 5 273,646.07 Se [sss [S_- ~Ws 235,364.50 [sss fs $235,314.50 [s__38331s7[s is | a? ee [sss _273.596.07 [s_6.65490|/s ———-—~id a ee $248,900.38 a Ce CS CC 5 23,023.27 : a (CS Ce 3 8,886.09 [sss 3 - $280,809.74 [s__sass6ar|[ ss ss $554,405.81 [s—_ 360038 [ss fs ts $315,685.75 es [ss - ifs - [s__360038 [sss $315,685.75 [s__8.88609 [sss J J 5 238,720.06. a $ 41,611.82 aaa, ey Fe z SS ss ss i rr [s___- 's_-s90s742 [sss fs Ss : [s___ 3880s SS SSC~«*dS SSCS —SCSsSidY SS SY 5 179,662.64 a [se - is [s ary [si [si Investments Barred Tavestments INVESTED IN on Hand Since By Collections Amortized by on Hand [sven | [sid | [si [ss [ssi a | ee es [sid [ssi [Is - is i S.A.&1. Form 2631R97 Entity: Board of County Health, Ottawa County, 58 See Accountant's Report Friday, August 30, 2019 --- OCR page 13 of 17 --- HEALTH FUND ACCOUNTS COVERING THE PERIOD JULY 1, 2018, to JUNE 30, 2019 ESTIMATE OF NEEDS FOR 2019-2020 4 EXHIBIT "E" po —CCNCC#C; ~_CWFASCAL'YEARENDINGJUNE30,2018 [| iss [appropriations] a a Is [s i a fentese SSCS [s_- ‘| Ce ee | |e || Poteal sce De Be ee a Ge: ann [sss [sss sete Sg es ees [ss Pix Otieree bshomers dg pS Tow 8 fs J ee el aera a EES ae a [s_- | [is | pict SSCS [s | se Capital Out [ss ss lf intergovernmestal big Otier ban ome [fs a [98a Other Deductions ns =r bs Toul a es es i Se EE ee Ga a a el a — 5 S.A.édl. Form 2631R97 Entity: Board of County Health, Ottawa County, 58 See Accountant's Report Friday, August 30, 2019 --- OCR page 14 of 17 --- HEALTH FUND ACCOUNTS COVERING THE PERIOD JULY 1, 2018, to JUNE 30, 2019 ESTIMATE OF NEEDS FOR 2019-2020 Page 4 Governmental Budget Accounts FISCAL YEAR ENDING JUNE 30,2019 FISCAL YEAR 2019-2020 [SO aa PST — ep | APPROVED BY {or [7 ssuep_ [| “baance] ESTIMATED BY| COUNTY _| P pabustwents —aoncrmusriong | ———— KNOWN TO BE| GOVERNING | EXCISE BOARD | a Sn ee ae $_30,000.00][s = IT's 250,000.03 210998781 $ 9,001.00 [$30,000.22 $ 220.000.0013 123,000.00 [s__ = fs S_25.000.00|[$ 5.32425|[s 1100.00 [s_18575.7|[s 35,000.00 |['s 38,000.00] $_21,64833[[§ = fs 151,648.33 s 100 799 36 [$7,344.60 [$43,504.17] 5 208,000.00 |s_ = Is 30000.00|[s 60,458.49 es $__ 187,000.00] $__ 110,690.02 Js fs fs Se [$= [ss aos somes fs] $8,000.00 [ss | [s | a a [s | S_ 31,648.33 | $30,000.00 |S 491.181.37|[$ 321,197.19 [$17,405.60] s 15253838 |s saan 00s 412,764.64 eS | | po == a [ss [ss [sis [ss |s_ [ss] [s_| [s_ | [s_-| Ls | a | | es | [s | [ss [ss | [s | [s_ [s_ | [s_ [ss [ss [so [ss ss [s_ =| [s_ =| a a i |e Se eee rs Js | es [s_=| [s_ | a i a a! $_ 51,648.33 || $_30,000.00|[$_491,181.37|[$__ 321,197.19 |[S__17,445.60 [S$ 152,538.58 || S _638,000.00||5 aua,teaa a ee |e | ( rs | is i $51,648.33 [$_30,000.00][$ __491,181.37][$ 321,197.19 S$ 658,000.00 ][$ 412,764.64 re ae a Oe a {STS 650,006.06 [$408,690.02 | eee |e ee _ a a = Re day, August 30, 2019 ‘SAI Form 2631R97 Eni: Board of County Health, Ova County, 58 See Accountants Report scat --- OCR page 15 of 17 --- Exhibit “Y” Page 1 r CERTIFICATE OF EXCISE BOARD ESTIMATE OF NEEDS FOR 2019-2020 r COUNTY OF OTTAWA, STATE OF OKLAHOMA. c 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 a 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. A 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 [P| law any items restricted by statute as to the amount lawfully expendable therefore; (3) supplemented such estimate, after proper publication, by fr 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 r to each 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 fi cach 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 r 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 r S.A.&l, Form 2631R97 Entity: Board of County Health, Ottawa County, 58 --- OCR page 16 of 17 --- CERTIFICATE OF EXCISE BOARD 7 ESTIMATE OF NEEDS FOR 2019-2020 Page 2 [EXHIBIT "Y" [County Excise Board's Appropriation Health Sinking Fund lof Income and Revenue (Exe. Homesteads) [$412,768.68 |[s $ = s : [ss = [ss $ : [ss : es [$170,776.55 ]['s : $ 5 z We further certify that the net assessed valuation of the Property, subject toad 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 2019-2020 is ex follows: ~ [Tol 7] $_172,848,637.00 thot Pacis Sosessed valuations Herein certified have Been used in computing the rates oF mill Ievies and the proceeds TiereaT appropriated 3 HIosesaTe- aa that having ascertained as aforesaid, the aggregate amount to be raised by ad valorem taxation, we thereupon made the levies therefvr ae 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, 7 al —_ ~ = Free Fair Budget Account (Levy Per Applicable Statute) 0.00 Mills; 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; my 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 of this 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 2020 without regard to any protest that may be filed against q any levies, as required by 68 O. S. 1991, Seating 2869 : ni Dated at{) \\Qxpe\}_, Oklahoma, this@L tay of CC Yexye 2019. _ Ee q N Qn dete Excise Board Merfiber AWA COLNTY|E Exlgife Board Chairman 7 1897 \ = zptent ” Jost S\*e) SX So.nn Orn \\ xcise Board Member 47, Excise Board Searclary —— 7 S.A.&1, Form 2631R97 Entity: Board of County Health, Ottawa County, 58 See Accountant's Report Thursday, July 11, 2019 --- OCR page 17 of 17 --- a 1 OTTAWA COUNTY, 58 STATISTICAL DATA a FISCAL YEAR 2018-2019 5 Total Valuation a Total Gross Valuation Real Property $ — 125,587,136.00 Total Homestead Exemption $ 8,100,294.00 a —_awaaumr' Total Real Property $ — 117,486,842.00 2 Total Personal Property $ 28,638,681.00 ; Total Public Service Property $ 26,723,114.00 Total Valuation of Property $ 172,848,637.00 2 5 7 0 A A a See Accountant's Report 0 a n *