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<br /> <br />Recommended Budget <br /> <br />Charged with identifying reductions <br />and/or new revenues (25% of February <br />2005 projected deficit) <br /> <br />$830,000 <br /> <br />Department Head work yielded <br /> <br />Budget reductions <br />Possible new revenues <br /> <br />966,000 <br /> <br />633,000 <br />333,000 <br /> <br />