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CITY OF LITTLE CANADA <br />GENERAL CAPITAL IMPROVEMENT FUND (400) <br />FISCAL YEARS 2012 THROUGH 2018 <br />2012 2013 2013 2013 2014 2015 2016 2017 2018 <br />Actual Budget thru 7/31 Estimated Budget Budget Budget Budget Budget <br />Bobcat jack hammer <br />Cut -Off Saw 14" 1,200 <br />3" Trash Pump - - 1,300 - - 1,300 <br />Replace 1997 Jmnpingjack compactor - - 2,000 <br />Snow Blower - - 2,000 <br />Sign Post Puller - - - 1,300 <br />Plate packer 2,500 <br />Loader - man lift attachment 4,000 <br />Plasma aster 1,300 <br />Metal Detector - - - - <br />Metal Detector for 9100 850 850 - - <br />Metal Detector for 4200 850 850 - - <br />Tow behind Pothole Patcher - - 15,000 <br />Tarps for dump truck 1,850 1,850 - - <br />Tool cat flail mower 7,900 8,764 8,764 <br />Miscellaneous equipment (1) 870 300 - - <br />Public Works Total $ 48,059 S 89,850 $ 94,977 $ 98,527 S 38,300 5 146,000 S 55,300 $ - 8 1,300 <br />(1) Starting in 2013, all small tools/equipment costing 5500 or less will be accounted for in the General Fund as an operating expense. <br />34 <br />