EXHIBIT A CAPITAL CITY DEVELOPMENT CORPORATION PROPOSED FISCAL YEAR 2027 ORIGINAL BUDGET AN ESTIMATE OF REVENUES AND EXPENSES OF THE CAPITAL CITY DEVELOPMENT CORPORATION FOR THE FISCAL PERI- OD BEGINNING OCTOBER 1, 2026 TO AND INCLUSIVE OF SEPTEMBER 30, 2027 (FISCAL YEAR 2027), 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 2027 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 26, 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 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. AMENDED ORIGINAL FISCAL YEAR FISCAL YEAR GENERAL/SPECIAL REVENUE FUNDS: FISCAL YEAR 2025 2026 2027 ACTUAL BUDGET BUDGET GENERAL OPERATIONS FUND Transfers 4,142,503 4,658,475 5,345,350 Other 321,658 337,231 338,173 Total Revenues 4,464,160 4,995,706 5,683,523 Total Expenses 4,464,160 4,995,706 5,683,523 RIVER-MYRTLE / OLD BOISE REV ALLOC FUND Revenue Allocation (Property Tax Increment) 14,319,743 - - Transfers 14,905,335 2,110,841 - Other 3,667,245 143,834 - Total Revenues 32,892,323 2,254,675 - Total Expenses 32,892,323 2,254,675 - WESTSIDE REVENUE ALLOCATION FUND Revenue Allocation (Property Tax Increment) 6,325,606 7,400,000 - Transfers 2,209,784 122,066 - Other 1,481,284 723,728 - Total Revenues 10,016,673 8,245,794 - Total Expenses 10,016,673 8,245,794 - 30TH STREET REVENUE ALLOCATION FUND Revenue Allocation (Property Tax Increment) 1,539,835 1,800,000 1,900,000 Transfers (1,599,133) (535,076) 1,171,333 Other 59,298 76,000 50,667 Total Revenues - 1,340,924 3,122,000 Total Expenses - 1,340,924 3,122,000 SHORELINE REVENUE ALLOCATION FUND Revenue Allocation (Property Tax Increment) 1,186,553 1,400,000 1,400,000 Transfers (1,193,125) (1,238,644) 2,016,667 Other 26,586 38,000 25,333 Total Revenues 20,014 199,356 3,442,000 Total Expenses 20,014 199,356 3,442,000 GATEWAY EAST REVENUE ALLOCATION FUND Revenue Allocation (Property Tax Increment) 9,652,189 11,300,000 11,300,000 Transfers (9,501,661) (10,471,642) 8,040,861 Other 237,606 362,000 241,333 Total Revenues 388,134 1,190,358 19,582,194 Total Expenses 388,134 1,190,358 19,582,194 STATE STREET REVENUE ALLOCATION FUND Revenue Allocation (Property Tax Increment) 1,785,271 2,300,000 2,300,000 Transfers (1,802,201) (1,832,565) (737,104) Other 30,080 32,000 21,333 Total Revenues 13,150 499,435 1,584,229 Total Expenses 13,150 499,435 1,584,229 PARKING FUND Parking Operation 9,579,719 9,874,230 10,885,355 Transfers (4,625,450) (30,364,655) 34,777,039 Other 1,049,046 31,034,512 927,883 Total Revenues 6,003,315 10,544,087 46,590,277 Total Expenses 6,003,315 10,544,087 46,590,277 TOTAL REVENUES 53,797,770 29,270,335 80,004,223 TOTAL EXPENSES 53,797,770 29,270,335 80,004,223 MOTION TO APPROVE THE PROPOSED BUDGET PASSED BY THE BOARD OF COMMISSIONERS OF THE CAPITAL CITY DEVELOPMENT CORPORATION IN BOISE, IDAHO, THIS 10TH DAY OF AUGUST 2026. This is an accurate statement of the proposed expenditures and revenues as presented to the Board of Commissioners for Fiscal Year 2027. APPROVED BY THE CHAIR OF THE CAPITAL CITY DEVELOPMENT CORPORATION IN BOISE, IDAHO THIS 10TH DAY OF AUGUST 2026. John Stevens, Vice Chair. Lauren McLean, Secretary.