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Goal <br />Category <br />Source / <br />Indicator <br />Unit of <br />Expected <br />Actual — <br />Percent <br />Expected <br />Actual — <br />Percent <br />Amount <br />Measure <br />— <br />Strategic <br />Complete <br />— <br />Program <br />Complete <br />Strategic <br />Plan <br />Program <br />Year <br />Plan <br />Year <br />Public service activities <br />Affordable <br />Affordable <br />for Low/Moderate <br />Households <br />Housing Needs <br />CDBG:$ <br />50 <br />15 <br />15 <br />0 <br />Housing <br />Income Housing <br />Assisted <br />30.00% <br />a <br />0.00/ <br />Goals <br />Benefit <br />Affordable <br />Affordable <br />Homeowner Housing <br />Household <br />Housing Needs <br />CDBG: $ <br />75 <br />15 <br />15 <br />6 <br />Housing <br />Rehabilitated <br />Housing Unit <br />20.00% <br />40.00% <br />Goals <br />Affordable <br />Affordable <br />Housing Needs <br />CDBG:$ <br />Other <br />Other <br />1 <br />0 <br />Housing <br />0.00% <br />Goals <br />Public service activities <br />Community <br />Non -Housing <br />otherthan <br />Development <br />Community <br />CDBG: $ <br />Low/Moderate <br />Persons <br />50000 <br />16243 <br />10441 <br />6154 <br />Assisted <br />32.49 % <br />58.94 <br />Needs Goals <br />Development <br />Income Housing <br />Benefit <br />Community <br />Non -Housing <br />Development <br />Community <br />CDBG: $ <br />Other <br />Other <br />7 <br />0 <br />0.00 <br />Needs Goals <br />Development <br />Homelessness <br />Homeless Person <br />Persons <br />Homeless <br />CDBG: $ <br />200 <br />% <br />200 <br />0 <br />Needs Goals <br />Overnight Shelter <br />Assisted <br />0.00% <br />Homelessness <br />Homelessness <br />Persons <br />Nameless <br />CDBG: $ <br />215 <br />% <br />215 <br />0 <br />Needs Goals <br />Prevention <br />Assisted <br />0.00% <br />Homelessness <br />Homeless <br />CDBG: $ <br />Other <br />Other <br />0 <br />0 <br />Needs Goals <br />CDBG: $ / <br />Supportive <br />Non -Homeless <br />HOME <br />Housing Needs <br />Other <br />Other <br />0 <br />0 <br />Special Needs <br />Program: <br />Goals <br />$0 <br />Table 1- Accomplishments — Program Year & Strategic Plan to Date <br />CAPER <br />OMB Control No: 2506-0117 (exp. 06/30/2018) <br />