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Goal Category Source/ Indicator Unit of Expected Actual— Percent Expected Actual— Percent <br /> Amount Measure — Strategic Complete — Program Complete <br /> Strategic Plan Program Year <br /> Plan Year <br /> CDBG:$ <br /> APM-1 /HOME: <br /> Administration Other Other 10 7 3 0 <br /> Management $/ESG: 70.00% 0.00% <br /> $2000 d <br /> CDBG:$ <br /> APM-2 Planning Administration /HOME: Other Other 0 1 0 0.00% <br /> $ .,\ <br /> Public Facility or <br /> Infrastructure <br /> Non-Housing <br /> CDS-1 Activities other than Persons <br /> Community CDBG:$ 0 14045 0 14045 <br /> Infrastructure Low/Moderate Assisted <br /> Development <br /> Income Housing <br /> Benefit <br /> Public Facility or <br /> Infrastructure <br /> Non-Housing <br /> CDS-1 Activities for Households <br /> Community I CDBG:$ 0 0 <br /> Infrastructure Low/Moderate Assisted <br /> Development I <br /> Income Housing <br /> Benefit <br /> CDS-1 Non-Housing <br /> Infrastructure Community CDBG:$ Other Other 0 0 <br /> Development <br /> CAPER 4 <br /> OMB Control No:2506-0117(exp.09/30/2021) <br />