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<br />EXHIBIT" All <br /> <br />Approved 85-86 budget for Dunbar Recreation <br />Center funded from bond proceeds <br /> <br />$100,000 <br /> <br />Proposed amendment to reflect insurance <br />company contribution <br /> <br />$230,317 <br /> <br />Proposed amendment to appropriate interest <br />earnings from prior years <br /> <br />$125,099 <br />$455,416 <br />