MORTGAGE TAX APPORTIONMENT PERIOD APRIL 1, 2025 THROUGH SEPTEMBER 30, 2025

BUDGET, FINANCE & PERSONNEL RE: RESOLUTION NO.2025203 MORTGAGE TAX APPORTIONMENT PERIOD APRIL 1, 2025 THROUGH SEPTEMBER 30, 2025 Legislators CASWELL and GORMAN offer the following and move its adoption: RESOLVED, that the report of the County Clerk and the Commissioner of Finance of mortgage tax receipts and disbursements, for the period of April 1, 2025 through September 30, 2025, and the distribution thereof among the several tax districts, be accepted and placed on file, and be it further RESOLVED, that the warrant in conformity with Section 261 of the Tax Law, be issued to the Commissioner of Finance to pay the respective cities and towns, and to the village treasurers the amounts due the respective villages of the County of Dutchess as set forth on the annexed sheet. CA-129-25 EMW/rjw G-0145-A 10/06/25 Fiscal Impact: See Attached APPROVED Sue Seriso SUSAN J. SERINO COUNTY EXECUTIVE Do 11-13.2025 STATE OF NEW YORK SS: COUNTY OR DUTCHESS This is to certify that I, the undersigned Clerk of the Legislature of the County of Dutchess, have compared the foregoing resolution with the original resolution now on file in the office of said clerk, and which was adopted by said Legislature on the 10h day of November 2025, and that the same is a true and correct transcript of said original resolution and of the whole thereof. INWITNESS WHEREOR, I have hercunto set my hand and scal of said I egislature this 10m day of November 20฿5. Rightagu COMMISSIONER OF FINANCE APRIL 1, 2025- SEPTEMBER 30, 2025 SEMI ANNUAL MORTGAGE TAX REPORT December 1, 2025 AMOUNT 230,658.38 312,350.17 CITIES BEACON POUGHKEEPSIE TOWNS AMENIA BEEKMAN CLINTON DOVER EAST FISHKILL FISHKILL HYDE PARK LAGRANGE NORTH EAST PAWLING PINE PLAINS PLEASANT VLY POUGHKEEPSIE RED HOOK RHINEBECK STANFORD UNIONVALE WAPPINGER WASHINGTON VILLAGES FISHKILL MILLBROOK MILLERTON Washington (taking from Village) Northest (taking from village) (taking from village) RED HOOK RHINEBECK (taking from village) (taking from village) (taking from village) WAPPINGER FALl (taking from village) WAPP FALLS-POK Other non-Distributed - Adj order TOTAL 108,138.23 184,799.04 69,945.35 1,872,074.14 549,430.86 452,407.57 290,345.12 276,280.74 49,681.43 69,840.42 167,689.43 49,659.03 111,943.81 559,745.36 152,704.92 144,187.65 57,788.92 53,200.36 590,644.35 86,107.54 2,911,927,654 645,058,420 1,427,716,320 5,388,962,793 1,308,934,762 3,376.203,801 1,380,209,618 30,882.73 8,295.12 6,032.39 14,484.07 14,437.81 27,144.41 8,787.14 42,892.23 0.00 6,592,578.72 Hidi 50 COMMISSIONER OF FINANCE 430,470,199 293,276,036 121,985,184 270,113,406 294,123,747 177,574,802 463,153,326 104,452,764 NEW YORK STATE Department of Taxation and Finance New York State Mortgage Tax Semi-Annual Report County of DUTCHESS for the period APRIL 2025 through SEPTEMBER 2025 (Month) (Monih) AU-202 Part 1 - Cash statement for taxes collected pursuant to Article 11 Months Basic Tax Distributed 2 Basic Tax Collected Interest Received by Recording Recording Officer's Expense 4 Refunds or Adjustrents Officer A1 [APRIL I$ A10-A1 702,369.73 $ MAY $ 698,861.01 ¡JUNE $ JULY $ 755,117.97 $ ($1.009.751.82 | AUGUST T$ 2,722,998.00 $ SEPTEMBER $ 765,420.00 $ A14 A3 + A12 $ 12.315.57 | $ $ 12,664.67 $ 12,600.46 | $ $ 12.395.53 | $ $ 12,100.04 $ $ 1$ 12,636.10 $ - $ 5 Amoun: Paid to Treasurer (1+2)-(3-4) Treasurer 6 Interest Received by Treasurer Treasurer's Expense 8 Tax Districts Share (5+6) -7 9 Local Tax 690,054.16 $ 2,916.58 692,970.74 686.196.34 3,557.81 742.517.51 1,257.27 $ 1,000.00 $ $ 689.754.15 | 742,774.781 997.356.29 1,441.17 998.797.46 i 2,710,897.96 2.092.41 $ 2,712.990.37 752,783.90 $ 3.507.32 | $ 1,000.00 $ 755,291.22 | 815 Totals T$ 6,654,518.53 $ $ 74,712.37 |$ - |$ 6,579,806.16 | $ 14,772.56 | $ 2,000.00 | $ 6,592,578.72| ## All Other Taxes Distributed 10 Additional Tax C15 $ 426,249.45 403,022.01 $ 431.466.43 | S $ 584,520.90 I S $ 1,612,359.27 i $ 436,586.11 $ 11 Special Assistance Fund 015 222,646.62 183,860.36 222,492.31 263,387.76 321,217.75 $ $ $ $ $ 247.501.98 | $ $ 3,894,204.17 | $ "12 Special Additional Tax 615 62.441.71 81.997.87 77.367.09 167,142.81 959,000.52 52,782.99 1,461,106.78| $ 1,400,732.99 Recording Officer PARTI DISTRIBUTION STATEMENT (Columns 1 through 5) The take cole respecive a distie priced by cigars a meet adjustments and correct errors are recorded in column 3 and 4, respectivel Authority for these additions and deductions is given by the orders of the Ta 1 tracts 3 "Additions Amenia Beekman Clinton Dover East Fishkill Fishkill Hyde Park Lagrange Milan North East Pawling Pine Plains Pleasant Valley T/Poughkeepsie Red Hook Rhinebeck Stanford Union Vale Wappinger Washington City of Beacon City of Poughkeepsie $ $ $ $ $ $ $ 2 Taxes collected 109.154.23 186,535.30 70.602.51 1,889.663.00 554,592.97 487.831.00 293.073.02 278.876.50 50.148.21. 76.585.66 183.885.09 50,125.60 112,995.57 570,385.97 177.582.80 172.941.79 58.331.87 53,700.20 634.107.30 95,289.61 232.825.50 315,284.83 "Deductions $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Aniount of "Taxes Collected" as adjusted and corrected 109.154.23. 5 186.535.30 70.602.51.5 1.889.603.003 554.592.97 5. 187,831.003 293.073.02. S 278,876.50 s 50.148.21 $ 76.585.66 _ 183.385-29.3 __ 50.125.503 112.995.57 5 570,385.97 ..177.542.80 S 17294179 5 58.331.87 s 53.700.20 S - 634,107.30 95,289.61. 232,825.50. S _ 315.284.33 $ CREDIT STATEMENT (Column 6) This column is the ne amount each tax warrants. 6 Net Amount due each tax district 108.138.23 184.799.04 69.945.35 1,872.074.14 549.430.86 483,290.30 290.345.12 276.280.74 49,681.43 75.872.81 182.173.50 49.659.03 111.943.81 565.076.86 175.929.87 171.332.06 57.788.92 53.200.36 628.205.07 94.402.66 230.658.38 312.350 18 TOTAL TAX DISTRICTS 22 [TOTALS 6,654,518.53| $ *see refund, adjustment, and special adjustment orders of Commissioner of Taxation and Finance, case numbers: _6.592,578.72 OFFICE OF THE COUNTY CLERK OF DUTCHESS COUNTY 22 Market Street Poughkeepsie, New York 12601 (845) 486-2374 Bradford H. Kendall County Clerk Anne-Marie Dignan Deputy County Clerk Lisa Ayala Deputy County Clerk Honorable Leigh Wager Clerk, Dutchess County Legislature 22 Market Street Poughkeepsie, NY 12601 October 21, 2025 Dear Clerk Wager: Please find attached the Semi-Annual Mortgage Tax report for the period April 1,2025 through September 30, 2025. This report is submitted to you pursuant to Section 261 of the New York State Tax law. It is important to note that while this report is the basis for the resolution adopted by the legislature for the distribution of mortgage tax receipts to the municipalities, the actual distribution may vary based on proceeds to the villages contained within various taxing districts. The Commissioner of Finance will be providing you with the appropriate resolution for the Legislature's consideration. If you have any further questions, please call. Yours in governance: Bradou kendall www.dutchessny.gov NEW Department of STATE Taxation and Finance Office of Real Property Tax Services Division October 21, 2025 Tax Article: 11 Tax Type: Mortgage Recording County: Dutchess Period: April 2025- September 2025 DUTCHESS COUNTY CLERK 22 MARKET STREET POUGHKEEPSIE, NY 12601 2025 OCT 21 We approved your report. We approved your Semiannual Form AU-202, New York State Mortgage Tax Semiannual Report, which we received on October 21st 1, 2025. The net amount of $6,592,578.72 due to the respective tax districts is approved. You may submit the report to your County Legislative Body for their action, pursuant to Tax Law §261. Questions? • Visit our website. • Call George Muller at 518-486-6127 www.tax.ny.gov W A Harriman Campus Albany NY 12227 www.tax.ny.gov Budget, Finance, and Personnel Committee Roll Call District District 7 - Hyde Park and Pleasant Valley District 25 - Amenia, Washington, Pleasant Valley & Millbrook District 3 - LaGrange District 16 - Fishkill and Beacon District 9 - City of Poughkeepsie District 2 - LaGrange, Pleasant Valley & Town of Poughkeepsie District 5 - Town of Poughkeepsie District 8 - City and Town of Poughkeepsie District 10 - City of Poughkeepsie District 12 - East Fishkill Present: Absent: Vacant: 10 2 District 17 - Town and Village of Fishkill District 21 - East Fishkill Resolution: _ V Motion: Name Truitt* Yes No Houston* Polasek* Valdés Smith* Atkins* Travelpiece (VO) Absent D'Aquanni Brendli Johnson absent Metzger McHoul Caswell (C) Total: 10 Yes No Abstentions:_ 2025203 MORTGAGE TAX APPORTIONMENT PERIOD APRIL 1, 2025 THROUGH SEPTEMBER 30, 2025 NOVEMBER 6, 2025 Roll Call Sheets District Present: Absent: Vacant: District 7 - Hyde Park and Pleasant Valley District 25 - Amenia, Washington, Pleasant Valley & Millbrook District 3 - LaGrange District 16 - Fishkill and Beacon District 9 - City of Poughkeepsie District 1 - Town of Poughkeepsie District 2 - LaGrange, Pleasant Valley & Town of Poughkeepsie District 4 - Hyde Park and Town of Poughkeepsie District 5 - Town of Poughkeepsie District 6 - Town of Poughkeepsie District 8 - City and Town of Poughkeepsie District 10 - City of Poughkeepsie District 11 - Clinton, Pleasant Valley, and Rhinebeck District 12 - East Fishkill District 13 - East Fishkill and Wappinger District 14 - Wappinger and Town of Poughkeepsie District 15 - Wappinger District 17 - Town and Village of Fishkill District 18 - City of Beacon and Fishkill District 19 - North East, Stanford, Pine Plains, Milan & Red Hook District 20 - Red Hook, Tivoli, and Rhinebeck District 21 - East Fishkill District 22 - Beekman and Union Vale District 23 - Pawling, Beekman and East Fishkill 24 District 24 - Doverand Pawling Resolution: - Motion: Last Name Truitt Houston Polasek Valdés Smith Atkins Gorman Travelpiece Lawler D'Aquanni Kaul Brendli Johnson Kearney Metzger Paoloni Versaci Faust McHoul Page Drago Munn Caswell Garito Rolison House Total: Abstentions: YES NO Absent 24 Yes 0 No 2025203 MORTGAGE TAX APPORTIONMENT PERIOD APRIL 1, 2025 THROUGH SEPTEMBER 30, 2025 NOVEMBER 10, 2025