EXHIBIT A CAPITAL CITY DEVELOPMENT CORPORATION PROPOSED FISCAL YEAR 2026 ORIGINAL BUDGET AN ESTIMATE OF REVENUES AND EXPENSES OF THE CAPITAL CITY DEVELOPMENT CORPORATION FOR THE FISCAL PERIOD BEGINNING OCTOBER 1, 2025 TO AND INCLUSIVE OF SEPTEMBER 30, 2026 (FISCAL YEAR 2026), AND NOTICE OF PUBLIC HEARING. As required by Idaho Code, the Board of Commissioners of the Capital City Development Corporation has estimated the amount of money necessary for all purposes during Fiscal Year 2026 and prepared a proposed budget that includes an estimate of revenues and expenses and that reflects current Board policy on budget-related matters. As also required by Idaho Code, the budget will be entered into the minutes of the Agency and published in the Idaho Statesman newspaper. Citizens are invited to attend the budget hearing that begins at noon, August 27, 2025 at Capital City Development Corporation, 121 N. 9th St, Suite 501, Boise, Idaho. Citizens may submit written or oral comments concerning the Agency’s proposed budget. A copy of the proposed budget is available at https://ccdcboise.com and also at Capital City Development Corporation (by appointment only) during regular business hours, weekdays, 8:00 a.m. to 5:00 p.m. Please notify CCDC at 208-384-4264 for any accommodations necessary for persons with disabilities. ORIGINAL FISCAL YEAR 2024 AMENDED FISCAL YEAR FISCAL YEAR 2026 GENERAL/SPECIAL REVENUE FUNDS: ACTUAL 2025 BUDGET BUDGET GENERAL OPERATIONS FUND Transfers 3,686,247 4,520,720 5,055,410 Other 311,446 314,231 309,435 Total Revenues 3,997,692 4,834,951 5,364,845 Total Expenses 3,997,692 4,834,951 5,364,845 RIVER-MYRTLE / OLD BOISE REV ALLOC FUND Revenue Allocation (Property Tax Increment) 14,747,489 13,959,300 - Transfers 2,002,714 19,988,625 - Other 5,019,754 4,019,252 - Total Revenues 21,769,958 37,967,177 - Total Expenses 21,769,958 37,967,177 - WESTSIDE REVENUE ALLOCATION FUND* Revenue Allocation (Property Tax Increment) 5,504,571 6,196,600 7,400,000 Transfers (3,444,755) 2,984,738 (944,762) Other 1,340,363 1,366,00 619,962 Total Revenues 3,400,179 10,547,338 7,075,200 Total Expenses 3,400,179 10,547,338 7,075,200 30TH STREET REVENUE ALLOCATION FUND Revenue Allocation (Property Tax Increment) 1,514,200 1,640,500 1,800,000 Transfers (977,935) (93,750) 45,234 Other 56,560 58,000 29,000 Total Revenues 592,826 1,604,750 1,874,234 Total Expenses 592,826 1,604,750 1,874,234 SHORELINE REVENUE ALLOCATION FUND Revenue Allocation (Property Tax Increment) 870,239 1,160,000 1,400,000 Transfers (363,977) (1,124,250) 483,000 Other 25,984 24,000 12,000 Total Revenues 532,246 59,750 1,895,000 Total Expenses 532,246 59,750 1,895,000 GATEWAY EAST REVENUE ALLOCATION FUND Revenue Allocation (Property Tax Increment) 7,781,613 9,487,900 11,100,000 Transfers (6,597,777) (9,263,096) (9,263,096) Other 176,877 214,000 107,000 Total Revenues 1,360,713 438,804 9,684,000 Total Expenses 1,360,713 438,804 9,684,000 STATE STREET REVENUE ALLOCATION FUND Revenue Allocation (Property Tax Increment) 1,621,687 1,771,000 2,200,000 Transfers (1,587,267) (20,435) (630,811) Other 23,860 36,000 18,000 Total Revenues 58,280 1,786,565 1,587,189 Total Expenses 58,280 1,786,565 1,587,189 PARKING FUND Parking Operation 9,140,831 9,399,219 9,690,401 Transfers (6,164,547) (4,349,301) (10,894,032) Other 825,540 615,342 23,787,312 Total Revenues 3,801,823 5,665,260 22,583,681 Total Expenses 3,801,823 5,665,260 22,583,681 TOTAL REVENUES $35,513,718 $62,904,595 $50,064,149 TOTAL EXPENSES $35,513,718 $62,904,595 $50,064,149 *Preliminary Termination Budget for Westside RAA. MOTION TO APPROVE THE PROPOSED BUDGET PASSED BY THE BOARD OF COMMISSIONERS OF THE CAPITAL CITY DEVELOPMENT CORPORATION IN BOISE, IDAHO, THIS 11TH DAY OF AUGUST 2025. This is an accurate statement of the proposed expenditures and revenues as presented to the Board of Commissioners for Fiscal Year 2026. APPROVED BY THE CHAIR OF THE CAPITAL CITY DEVELOPMENT CORPORATION IN BOISE, IDAHO THIS 11TH DAY OF AUGUST 2025. Latonia Haney Keith, Chair. Joey Chen, Secretary Pro Tempore.