Goal Category Source / Indicator Unit of Expected Actual – Percent Expected Actual – Percent Amount Measure – Strategic Complete – Program Complete Strategic Plan Program Year Plan Year Public service activities other Foster local CDBG: than Persons 822777 2238768 272.10% 91452 194170 212.32% public services $5052971 Low/Moderate Assisted Income Housing Benefit Public service activities for Foster local CDBG: Households Low/Moderate 27226 4598 16.89% 1500 2665 177.67% public services $5052971 Assisted Income Housing Benefit Increase economic CDBG: Jobs Jobs 3809 68056 550 28915 5,257.27% development $15158913 created/retained 1,786.72% opportunities Increase economic CDBG: Businesses Businesses 6704 34354 512.44% 600 22004 3,667.33% development $15158913 assisted Assisted opportunities
Goal Category Source / Amount Indicator Unit of Measure Expected – Strategic Plan Actual – Strategic Plan Percent Complete Expected – Program Year Actual – Program Year Percent Complete Foster local public services CDBG: $5052971 Public service activities other than Low/Moderate Income Housing Benefit Persons Assisted 822777 2238768 272.10% 91452 194170 212.32% Foster local public services CDBG: $5052971 Public service activities for Low/Moderate Income Housing Benefit Households Assisted 27226 4598 16.89% 1500 2665 177.67% Increase economic development opportunities CDBG: $15158913 Jobs created/retained Jobs 3809 68056 1,786.72% 550 28915 5,257.27% Increase economic development opportunities CDBG: $15158913 Businesses assisted Businesses Assisted 6704 34354 512.44% 600 22004 3,667.33%
Final-CAPER-FY14-15-MASTER.docx