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Goal Category Source Indicator Unit of Expected Actual % Complete Expected # Actual # % Complete
Amount Measure Strategic Strategic Served Served
Plan Plan
Enhance Youth CDBG Public service activities Persons
Development & Non-Housing other than Low/Mod 12460 7709 62% 2492 970 39%
Senior Initiatives Community Non-Housing Benefit
Development (BAGC, and PAA)
Expand Economic Non-Housing CDBG NNUDAG Jobs created or Jobs
Development Community retained– Ironclad & 25 14 56% 5 6 120%
Development Carter Funeral Home
Homeless Homeless Non- CDBG Persons
Public Services other than
Intervention & Homeless Special
Low to Mod Housing
Special Populations Needs 2000 4005 200% 400 1839 460%
Benefit (Clean Comfort)
Housing
Homeless Homeless Non- CDBG Homeless Overnight Persons
Intervention & Homeless Special Shelter (LINK, MHM,
Special Populations Needs Transitions) 2575 4978 193% 1495 1974 132%
Housing
Housing Homeowner housing Household
Preservation & Affordable CDBG rehabilitated Housing Unit 200 95 48% 40 21 55.00%
Neighborhood Housing
Revitalization
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