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10 <br /> Goal Category Source Indicator Unit of Expected Actual— Percent Expected Actual— Percent <br /> / Measure — Strategic Complete — Program Complete <br /> Amount Strategic Plan Program Year <br /> Plan Year <br /> Affordable <br /> Code Enforcement and Housing Housing Code Household <br /> Non-Housing OC Enforcement/Foreclosed Housing 59 0 <br /> Revitalization 0.00% <br /> Community Property Care Unit <br /> Development <br /> Affordable <br /> Code Enforcement and Housing <br /> Non-Housing OC Other Other 26 36 <br /> Revitalization 138.5% <br /> Community <br /> Development <br /> Non-Housing <br /> Economic Development Community CDBG:$ Jobs created/retained Jobs 0 0 <br /> Development <br /> Grant HOME: <br /> Grant Administration Other Other 1 1 <br /> Administration $ 100% <br /> Direct Financial <br /> Affordable HOME: Households <br /> Home Buyer Assistance Assistance to 22 19 86% 4 4 100% <br /> Housing $ Assisted <br /> Homebuyers <br /> CDBG:$ <br /> Household <br /> Home Ownership Affordable / Homeowner Housing <br /> Housing 16 0 <br /> Construction Housing HOME: Added Unit 0.00% <br /> $ <br /> Affordable <br /> Household <br /> Housing Rehabilitation Housing Rental units <br /> Housing 0 1 2 0 <br /> and Preservation Non-Homeless rehabilitated Unit 0.00% <br /> Special Needs <br /> Affordable <br /> Household <br /> Housing Rehabilitation Housing Homeowner Housing <br /> Housing 0 2 <br /> and Preservation Non-Homeless Rehabilitated <br /> Unit <br /> Special Needs <br /> 9 <br />