EXHIBIT A CAPITAL CITY DEVELOPMENT CORPORATION PROPOSED FISCAL YEAR 2025 AMENDED BUDGET AN AMENDED ESTIMATE OF REVENUES AND EXPENSES OF THE CAPITAL CITY DEVELOPMENT CORPORATION FOR THE FISCAL PERIOD BEGINNING OCTOBER 1, 2024 TO AND INCLUSIVE OF SEPTEMBER 30, 2025 (FISCAL YEAR 2025) 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 2025 and prepared a proposed amended 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 amended 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 amended budget. A copy of the proposed amended 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. AMENDED CURRENT FISCAL YEAR FISCAL YEAR 2023 FISCAL YEAR 2024 FISCAL YEAR 2025 2025 GENERAL/SPECIAL REVENUE FUNDS: ACTUAL ACTUAL BUDGET BUDGET GENERAL OPERATIONS FUND Transfers 3,482,393 3,686,247 4,746,120 4,520,720 Other 296,330 311,446 299,480 314,231 Total Revenues 3,778,723 3,997,692 5,045,600 4,834,951 Total Expenses 3,778,723 3,997,692 5,045,600 4,834,951 RIVER-MYRTLE / OLD BOISE REV ALLOC FUND* Revenue Allocation (Property Tax Increment) 11,445,589 14,747,489 13,800,000 13,959,300 Transfers 32,235 2,002,714 16,890,818 19,988,625 Other 1,331,647 5,019,754 2,359,059 4,019,252 Total Revenues 12,809,471 21,769,958 33,049,877 37,967,177 Total Expenses 12,809,471 21,769,958 33,049,877 37,967,177 WESTSIDE REVENUE ALLOCATION FUND Revenue Allocation (Property Tax Increment) 4,252,488 5,504,571 5,800,000 6,196,600 Transfers 1,780,829 (3,444,755) 2,508,760 2,984,738 Other 2,913,791 1,340,363 1,874,000 1,366,000 Total Revenues 8,947,108 3,400,179 10,182,760 10,547,338 Total Expenses 8,947,108 3,400,179 10,182,760 10,547,338 30TH STREET REVENUE ALLOCATION FUND Revenue Allocation (Property Tax Increment) 1,223,825 1,514,200 1,500,000 1,640,500 Transfers (1,156,663) (977,935) 503,833 (93,750) Other 38,546 56,560 26,500 58,000 Total Revenues 105,708 592,826 2,030,333 1,604,750 Total Expenses 105,708 592,826 2,030,333 1,604,750 SHORELINE REVENUE ALLOCATION FUND Revenue Allocation (Property Tax Increment) 546,121 870,239 1,000,000 1,160,000 Transfers (536,217) (363,977) (592,000) (1,124,250) Other 15,770 25,984 12,000 24,000 Total Revenues 25,674 532,246 420,000 59,750 Total Expenses 25,674 532,246 420,000 59,750 GATEWAY EAST REVENUE ALLOCATION FUND Revenue Allocation (Property Tax Increment) 4,438,513 7,781,613 8,300,000 9,487,900 Transfers (4,244,605) (6,597,777) (6,326,399) (9,263,096) Other 79,318 176,877 72,500 214,000 Total Revenues 273,226 1,360,713 2,046,101 438,804 Total Expenses 273,226 1,360,713 2,046,101 438,804 STATE STREET REVENUE ALLOCATION FUND Revenue Allocation (Property Tax Increment) 872,897 1,621,687 1,700,000 1,771,000 Transfers (878,317) (1,587,267) 792,500 (20,435) Other 5,898 23,860 8,500 36,000 Total Revenues 478 58,280 2,501,000 1,786,565 Total Expenses 478 58,280 2,501,000 1,786,565 PARKING FUND Parking Operation 8,864,682 9,140,831 9,188,361 9,399,219 Transfers (5,527,170) (6,164,547) 9,951,845 (4,349,301) Other 395,529 825,540 279,500 615,342 Total Revenues 3,733,041 3,801,823 19,419,706 5,665,260 Total Expenses 3,733,041 3,801,823 19,419,706 5,665,260 TOTAL REVENUES $29,673,430 $35,513,718 $74,695,377 $62,904,595 TOTAL EXPENSES $29,673,430 $35,513,718 $74,695,377 $62,904,595 *Updated Termination Budget for River Myrtle/Old Boise RAA. MOTION TO APPROVE THE PROPOSED AMENDED 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 2025 as amended. 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.