REVENUES
   STATE AND FEDERAL REVENUES
   State Subsidy..................................................$ 54,185
   Ohio Department of Health State Funded Projects/Grants
       State Funded Dollars Include:.............................. 502,254
            Child and Family Health Services
            Tobacco Compliance Checks
            Tuberculosis Control Funds
       Federal Funded Dollars Include:............................ 326,628
            Child Lead Poisoning Prevention Program
            Lead Resource Center
            Preventive Health & Health Services
            WIC Program
            Contract for Lead Abatement
       Other State and Federal Funded Dollars Includes:........... 131,951
            Adult Day Care, Environmental Protection Agency Grant
   SUB-TOTAL STATE AND FEDERAL REVENUES........................ $1,015,018
	 
REIMBURSEMENTS
       Medicaid, Medicare, Patient Sliding Fees, Other Insurances $156,221
   SUB-TOTAL REIMBURSEMENTS..................................... $ 156,221

LOCAL REVENUES
        Local Taxes: Inside Millage and Tuberculosis Levy........ $691,665
             Environmental Health Licenses, Registration
        and Permit Fees........................................... 517,156
        Contracts with Governmental Agencies/Non-Profit
        Corporations.............................................. 626,388
        Laboratory Service Fees...................................  27,474
   SUB-TOTAL LOCAL REVENUES.................................... $1,862,683

*TOTAL REVENUES................................................ $3,033,922

EXPENDITURES                     FEDERAL/STATE        LOCAL         TOTALS
  Personal Health Services           $ 940,587    $ 458,036     $1,398,623
  Environmental Health Services         71,193      774,157        845,350
  Laboratory Environmental                  --      192,680        192,680
  Support & Administrative Services     54,185      253,085        307,270

*TOTAL EXPENDITURES                 $1,065,965   $1,677,958     $2,743,923

1996 FINANCIAL STATEMENT