EXHIBIT A CAPITAL CITY DEVELOPMENT CORPORATION PROPOSED FISCAL YEAR 2026 RIVER MYRTLE - OLD BOISE REVENUE ALLOCATION FUND AMENDED BUDGET AN AMENDED 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 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 amend- ed 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, May 11, 2026, 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. FISCAL FISCAL ORIGINAL AMENDED YEAR 2024 YEAR 2025 FISCAL YEAR FISCAL YEAR GENERAL/SPECIAL REVENUE FUNDS: ACTUAL ACTUAL 2026 BUDGET 2026 BUDGET RIVER-MYRTLE / OLD BOISE REV ALLOC FUND Revenue Allocation (Property Tax Increment) 14,747,489 14,319,743 0 0 Transfers 2,002,714 14,905,335 0 2,110,841 Other 5,019,754 3,667,245 0 143,834 Total Revenues 21,769,958 32,892,323 0 2,254,675 Total Expenses 21,769,958 32,892,323 0 2,254,675 TOTAL REVENUES $35,513,718 $53,797,770 $50,064,149 $52,318,824 TOTAL EXPENSES $35,513,718 $53,797,770 $50,064,149 $52,318,824 MOTION TO APPROVE THE PROPOSED AMENDED BUDGET PASSED BY THE BOARD OF COMMISSIONERS OF THE CAPITAL CITY DEVELOPMENT CORPORATION IN BOISE, IDAHO, THIS 13TH DAY OF APRIL 2026. This is an accurate statement of the proposed expenditures and revenues as presented to the Board of Commissioners for Fiscal Year 2026 as amended. APPROVED BY THE CHAIR OF THE CAPITAL CITY DEVELOPMENT CORPORATION IN BOISE, IDAHO THIS 13TH DAY OF APRIL 2026 Latonia Haney Keith, Chair. Lauren McLean, Secretary.