MORTGAGE TAX APPORTIONMENT PERIOD APRIL 1, 2024, THROUGH SEPTEMBER 30, 2024

BUDGET, FINANCE, & PERSONNEL RE: RESOLUTION NO. 2024177 MORTGAGE TAX APPORTIONMENT PERIOD APRIL 1, 2024, THROUGH SEPTEMBER 30, 2024 Legislators CASWELL, POLASEK, GORMAN, and MC HOUL 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, 2024 through September 30, 2024, 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-108-24 EMW/rjw G-0145-A 10/01/2024 Fiscal Impact: See Attached. APPROVED Susan serine SUSAN J. SERIN COUNTY EXECUTIVE Des 11-15-2029 STATE OF NEW YORK SS: COUNTY OF 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 12 day of November 2024, and that the same is a true and correct transcript of said original resolution and of the whole thereof. IN WITNESS WHEREOF, I have hercunto set my hand and scal of said Legislature this 12u day of November 2024. Pough Wage I WAGER, CLERK OF THE LEGISLATURE: Print NO FISCAL IMPACT PROJECTED Total Current Year Cost $ 0 Total Current Year Revenue $° and Source FISCAL IMPACT STATEMENT APPROPRIATION RESOLUTIONS (To be completed by requesting department) Source of County Funds (check one): Existing Appropriations, Contingency, • Transfer of Existing Appropriations, • Additional Appropriations, • Other (explain). Identify Line Items(s): Mortgage Tax Receipts are held in account T.758 Related Expenses: Amount $ Nature/Reason: Anticipated Savings to County: Net County Cost (this year): Over Five Years: Additional Comments/Explanation: Requesting authorization to distribute Mortgage Tax receipts for the period April 1, 2024, through September 30, 2024. Die distribution is based on the report of the County Clerk and Commissioner of Finance Mortgage Tax Receists and Prepared by: Mariya Kondratyuk Print Prepared On:9/27/2024 Dut pal COMMISSIONER OF FINANCE APRIL 1, 2024- SEPTEMBER 30, 2024 SEMI ANNUAL MORTGAGE TAX REPS December 1, 2024 AMOUNT 219,567.03 335,868.19 CITIES BEACON POUGHKEEPSIE TOWNS AMENIA BEEKMAN CLINTON DOVER EAST FISHKILL FISHKILL HYDE PARK LAGRANGE MILAN NORTH EAST PAWLING PINE PLAINS PLEASANT VLY POUGHKEEPSIE RED HOOK RHINEBECK STANFORD UNIONVALE WAPPINGER WASHINGTON VILLAGES 53,510.74 189,997.82 88,082.24 82,038.88 423,930.08 378,825.47 261,441.74 294,402.00 54,101.25 30,324.61 129,265.28 37,527.52 133,100.60 506,876.80 93,840.96 117,652.61 52,052.20 74,684.80 290,370.77 105,534.32 MILLBROOK MILLERTON PAWLING RED HOOK RHINEBECK WAPPINGER FALLS Other non-Distributed - Adj order TOTAL 25,859.79 10,166.59 2,619.25 11,165.21 8,872.39 22,148.99 5,399.92 23,293.44 0.00 4,062,521.49 Hidi sul COMMISSIONER OF FINANCE 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, 2024 Dear Clerk Wager: Please find attached the Semi-Annual Mortgage Tax report for the period April 1,2024 through September 30, 2024. 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. Bradford entiti www.dutchessny.gov NEW Department of Taxation and Finance Office of Real Property Tax Services Division October 18, 2024 Tax Article: 11 Tax Type: Mortgage Recording County: Dutchess Period: April 2024- September 2024 DUTCHESS COUNTY CLERK C/O BRADFORD H KENDALL 22 MARKET STREET POUGHKEEPSIE, NY 12601 We approved your report. Ne approved your Semiannual Form AU-202, New York State Mortgage Tax Semiannual Report, which we eceived on October 1c The net amount of $4,062,521.49 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 518-391-4565 299 Old Niskayuna Rd., Latham, NY 12110 | (518) 591-3077 | www.tax.ny.gov Part 2 (see instructions) Distribution Statement (columns 1 through 5) 1 Tax districts Amenia Beekman Clinton Dover East Fishkill Fishkill Hyde Park Lagrange Milan North East Pine Plains Pleasant Valley T/Poughkeepsie Red Hook Rhinebeck Stanford Union Vale Wappinger Washington City of Beacon City of Poughkeepsie 2 Taxes collected 3 "Additions "Deductions $ $ $ $ $ $ $ $ $ $ $ 54,273.57 S 192,706.37 89.337.91 $ 83,208.40 429,973.50 410,454.33 265,168.77 298,598.91| 54,872.50 33.413.50 142,432.42 38,062.50 134,998.04 518,999.47 109,654.50 141,794.57 $ $ $ $ $ $ $ $ 52,794.24 75,749.48 $ 313.238.94 $ 117,350.31 $ 222,697.11| $ 340,656.23 $ : $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5 Amount of taxes collected as adjusted and corrected 54.273.57 192,706.37 $ $ 89.337.91 83,208.40$ 429,973.50 $ 410.454.33| $ 265,168.77 298,598.91 $ 54,872.50$ 33.413.50 $ 142,432.42$ 38,062.50 $ 134,998.04 $ 518,999.47 $ 109,654.50 $ 141.794.57 $ 52,794.24 $1 75,749.48 $ 313,238.94 117,350.31 $ 222.697.11 $ 340,656.23 $ Credit Statement (column 6) his column is the ne mount due each ta› district for which the Board of Supervisor will issue its warrant or 6 Net amount due each tax district 53.510.74 189,997.82 88.082.24 82,038.88 423,930.08 404,685.26 261,441.74 294,402.00 54,101.25 32,943.86 140,430.49 37,527.52 133,100.60 511,704.76 108,113.27 139,801.60 52,052.20 74,684.80 308,836.26 115,700.91 219,567.03 335,868.19 Total number of tax districts 22 TOTA S 4,120,435.57 $ Fund, adjustment, and special us ment orders of C:- misioner of Taxation and Finance 0436 sumbers: 4,062,521.49 AU-202 (5/15) (back) NEW YORK STATE epartment of Taxation and Financi ew York State Mortgage Tax Semi-Annual Repor County of DUTCHESS for the APRIL 2024 (Month Part 1 - Cash statement for taxes collected pursuant to Article 11 Basic tax distributed Months Basic tax collected (see instructions) 20 Oct Nov! Dec $ 2024 $ Janl $ Feb. Mari Apr Mayi $ $ Juni $ Jul Aug Sep 532,931.50 593,438.73 687,403.00 768,294.70 790,713.22 747,654.42 Interest received by recording officer Recording officer's expense Refunds adjustments (see Amount paid to treasurer (col. 1 + col. 2) - (col. 3 +/- col.4) $ $ $ $ $ $ $ 12,571.76 $ 520,359.74 $ $ 12,575.48 12,325.21 $ 580 863.25 $ $ $ $ 675,077.79 $ $ $ 12,566.00 12,369.69 12,544.60 $ $ 755.728.70 $ 778,343.53 $ 735,109.82 Totals S 4,120,435.57 $ $ 74,952.74| $ $ 4,045,482.83 through SEPTEMBER 2024 (Month) Interest received by treasurer S $ 4,254.19 5,694 91 1,690.61 1.727.42 2,615.02 3,056.51 19,038.66 Treasurer Treasurer's expense Tax district's share (col. 5 + col. 6) - (col.7) $ 1,000.00 1.000.00 $ 2,000.00 $ Additional All other taxes distributed (see instructions) 11 Special Assistance Fund 12 Special Additional Tax AU-202 (5/15) 13 County tax 524 613.93 $ 586,558.16 675.768.40 757.456.12 780,958.55 737,166.33 301.744.43| S 336,204.27 $ 416,966.45 438,869.05 483,829.33 $ $ 426,958.98 4,062,521.49 $ - $ 2,404,572.51$ Office of the Dutchess Gol My Clerk LADA dous fice of the Ditchess County Commissioner of Financ 187,617.95 | 5 193,799.67 $ 214,685.14 s 266,425.22 250,741.38 246,574.92 $ $ 1,359,844.28| $ Recording Officer Treasurer 25,512.13 44,394.13 63,175.82 43,156.75 60,864.09 56,992.67 294,095.59| ≤- Budget, Finance, and Personnel Committee Roll Call District District 7 - Hyde Park and Pleasant Valley Name Truitt* Yes 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 District 17 - Town and Village of Fishkill District 21 - East Fishkill Present: Absent: Vacant: Resolution: _ Motion: Houston* Polasek* Valdés Smith* Atkins* Travelpiece (VC) D'Aquanni Brendli Johnson Metzger McHoul Caswell (C) Total : 11 Yes Abstentions: No Abreat No 2024177 MORTGAGE TAX APPORTIONMENT PERIOD APRIL 1, 2024, THROUGH SEPTEMBER 30, 2024 NOVEMBER 7, 2024 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 District 24 - Dover and Pawling Resolution: V 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 : 23 Yes Abstentions: 0 NO Absent Absent 0 No 2024177 MORTGAGE TAX APPORTIONMENT PERIOD APRIL 1, 2024, THROUGH SEPTEMBER 30, 2024 NOVEMBER 12, 2024