EXHIBIT A CAPITAL CITY DEVELOPMENT CORPORATION PROPOSED FISCAL YEAR 2026 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 mon- ey 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 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 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 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 FISCAL CURRENT FISCAL YEAR GENERAL/SPECIAL REVENUE FUNDS: FISCAL YEAR YEAR 2025 FISCAL YEAR 2026 2024 ACTUAL ACTUAL 2026 BUDGET BUDGET GENERAL OPERATIONS FUND Transfers 3,686,247 4,142,503 5,055,410 4,658,475 Other 311,446 321,658 309,435 337,231 Total Revenues 3,997,692 4,464,160 5,364,845 4,995,706 Total Expenses 3,997,692 4,464,160 5,364,845 4,995,706 RIVER-MYRTLE / OLD BOISE REV ALLOC FUND Revenue Allocation (Property Tax Increment) 14,747,489 14,319,743 - - Transfers 2,002,714 14,905,335 2,110,841 2,110,841 Other 5,019,754 3,667,245 143,834 143,834 Total Revenues 21,769,958 32,892,323 2,254,675 2,254,675 Total Expenses 21,769.958 32,892,323 2,254,675 2,254,675 WESTSIDE REVENUE ALLOCATION FUND Revenue Allocation (Property Tax Increment) 5,504,571 6,325,606 7,400,000 7,400,000 Transfers (3,444,755) 2,209,784 (944,762) 122,066 Other 1,340,363 1,481,284 619,962 723,728 Total Revenues 3,400,179 10,016,673 7,075,200 8,245,794 Total Expenses 3,400,179 10,016,673 7,075,200 8,245,794 30TH STREET REVENUE ALLOCATION FUND Revenue Allocation (Property Tax Increment) 1,514,200 1,539,835 1,800,000 1,800,000 Transfers (977,935) (1,599,133) 45,234 (535,076) Other 56,560 59,298 29,000 76,000 Total Revenues 592,826 - 1,874,234 1,340,924 Total Expenses 592,826 - 1,874,234 1,340,924 SHORELINE REVENUE ALLOCATION FUND Revenue Allocation (Property Tax Increment) 870,239 1,186,553 1,400,000 1,400,000 Transfers (363,977) (1,193,125) 483,000 (1,238,644) Other 25,984 26,586 12,000 38,000 Total Revenues 532,246 20,014 1,895,000 199,356 Total Expenses 532,246 20,014 1,895,000 199,356 GATEWAY EAST REVENUE ALLOCATION FUND Revenue Allocation (Property Tax Increment) 7,781,613 9,652,189 11,100,000 11,300,000 Transfers (6,597,777) (9,501,661) (1,523,000) (10,471,642) Other 176,877 237,606 107,000 362,000 Total Revenues 1,360,713 388,134 9,684,000 1,190,358 Total Expenses 1,360,713 388,134 9,684,000 1,190,358 STATE STREET REVENUE ALLOCATION FUND Revenue Allocation (Property Tax Increment) 1,621,687 1,785,271 2,200,000 2,300,000 Transfers (1,587,267) (1,802,201) (630,811) (1,832,565) Other 23,860 30,080 18,000 32,000 Total Revenues 58,280 13,150 1,587,189 499,435 Total Expenses 58,280 13,150 1,587,189 499,435 PARKING FUND Parking Operation 9,140,831 9,579,719 9,690,401 9,874,230 Transfers (6,164,547) (4,625,450) (10,984,032) (30,364,655) Other 825,540 1,049,046 23,787,312 31,034,512 Total Revenues 3,801,823 6,003,315 22,583,681 10,544,087 Total Expenses 3,801,823 6,003,315 22,583,681 10,544,087 TOTAL REVENUES 35,513,718 53,797,770 52,318,824 29,270,335 TOTAL EXPENSES 35,513,718 53,797,770 52,318,824 29,270,335 MOTION TO APPROVE THE PROPOSED AMENDED 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 2026 as amended. 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.