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CITY OF LITTLE CANADA <br />GENERAL CAPITAL IMPROVEMENT 1.11N1) (400) <br />FISCAL YEARS 2012 T11120111611 2018 <br />2012 2013 2013 2013 2014 2015 2016 2017 2018 <br />Actual IJndget thou 7/31 Estimated Budget Budget Budget Budget nugget <br />Replace 1997 Junplingjack compactor <br />Snow Blower <br />Sign Post Pallor <br />Fiala packer <br />Loader - man lift attachment <br />Plasma cutter <br />Metal Getcctor - <br />Metal Detector for 8100 850 <br />Metal Detector for 1200 850 <br />"lbw behind Pothole Nacho, - <br />Tarps for dump duck 1,850 <br />'fool cal flail mower 7,900 8,764 <br />Misccllaueous equipment (1) 870 300 - <br />Public Works Total 5 48,059 .S 89,850 .S 94,977 5 98,527 .S 38,300 S 146,000 S 55,300 .S - S 1,300 <br />350 <br />850 <br />1,850 <br />8,764 <br />4,000 <br />1,300 <br />2,500 <br />15,000 <br />2,000 <br />2,000 <br />8,300 <br />(I) Stcming in 2013, all small tools/equipment costing 5500 or tens will be accounted far in the General Fund as an operating expense. <br />7 <br />