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The Accelerated Emerald Ash Borer Program is currently performing better than <br />budgeted due to grant awards and removals conducted by City Staff. <br />Source <br />Planned <br />Anticipated <br />Difference <br />Final Expenses <br />R <br />CD Tree <br />' of <br />' "' <br />'' of <br />Preservation <br />Funds <br />Grant/Other <br />'' off <br />off <br />8' "' <br />Sources <br />Total <br />$1,409,473 <br />$1,394,000 <br />Data as of Warcl <br />1 1, 2024 <br />Page 105 of 115 <br />