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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 />CDBG: <br />other than <br />Persons <br />Housing Needs <br />0 <br />0 <br />10 <br />0 <br />0.00% <br />Housing <br />$ <br />Low/Moderate Income <br />Assisted <br />Goals <br />Housing Benefit <br />Affordable <br />Public service activities <br />Affordable <br />CDBG: <br />Households <br />Housing Needs <br />for Low/Moderate <br />50 <br />0 <br />0.00% <br />Housing <br />$ <br />Assisted <br />Goals <br />Income Housing Benefit <br />Affordable <br />Household <br />Affordable <br />CDBG: <br />Homeowner Housing <br />Housing Needs <br />Housing <br />75 <br />12 <br />16.00% <br />15 <br />12 <br />80.00% <br />Housing <br />$ <br />Rehabilitated <br />Goals <br />Unit <br />Affordable <br />Affordable <br />CDBG: <br />Housing Needs <br />Other <br />Other <br />1 <br />0 <br />0.00% <br />Housing <br />$ <br />Goals <br />Public Facility or <br />Community <br />Non -Housing <br />Infrastructure Activities <br />CDBG: <br />Persons <br />Development <br />Community <br />other than <br />0 <br />10962 <br />0 <br />10962 <br />$ <br />Assisted <br />Needs Goals <br />Development <br />Low/Moderate Income <br />Housing Benefit <br />Public service activities <br />Community <br />Non -Housing <br />CDBG: <br />other than <br />Persons <br />Development <br />Community <br />50000 <br />9087 <br />18.17% <br />10000 <br />9087 <br />90.87% <br />$ <br />Low/Moderate Income <br />Assisted <br />Needs Goals <br />Development <br />Housing Benefit <br />Community <br />Non -Housing <br />CDBG: <br />Homeless Person <br />Persons <br />Development <br />Community <br />0 <br />79 <br />0 <br />79 <br />$ <br />Overnight Shelter <br />Assisted <br />Needs Goals <br />Development <br />CAPER <br />OMB Control No: 2506-0117 (exp. 06/30/2018) <br />