MORTGAGE TAX APPORTIONMENT PERIOD FROM OCT. 1, 2025 THROUGH MARCH 31. 2026

BUDGET, FINANCE & PERSONNEL RESOLUTION NO. 2026074 RE: MORTGAGE TAX APPORTIONMENT PERIOD OCTOBER 1, 2025 THROUGH MARCH 31, 2026 Legislators BRENDLI, CASWELL, DARROW, LAWLER, REDL and RHODES offer the following and move its adoption: RESOLVED, that the report of the County Clerk and the Commissioner of Finance of morgage tax receipts and disbursements, for the period of October 1, 2025 through March 31, 2026, 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-052-26 EMW/rjw G-0145-A 04/07/2026 Fiscal Impact: See Attached APPROVED Susan serino SUSAN J. SERINO COUNTY EXECUTIVE Dos May 19,2020 STATE OF NEW YORK COUNTY OF DUTCH-TESS correct transcript of said original resolution and of the whole thereof. IN WITNESS WHEREOF, I have hereunto set my hand and seal of said Legislacure this day of Ma . 2026. JULIE TRISE, CLERK OF THE LEGISLATURE COORDINATION Initialing indicates information only: 2 County Executive EMu County Attorney (as to form) HS ENuFinance Budget SUE SERINO COUNTY EXECUTIVE HEIDI SEELBACH COMMISSIONER DUTCHESS COUNTY GOVERNMENT DEPARTMENT OF FINANCE To: From: Date: RE: Jessica White, Budget Director Heidi Seelbach, Commissioner of Financ April 3, 2026 Proposed Legislative Resolution - May 11, 2026 Attached for your review and consideration is a Resolution Request to be on the May agenda, authorizing the Commissioner of Finance to distribute Mortgage Tax amongst various tax districts based on the report of the County Clerk and Commissioner of Finance Mortgage Tax Receipts and Distribution. The distribution list will be provided when made available. CC: Michele Belmonte Tiffanie Massey Cullen O'Shea Greg Pulver Eoin Wrafter Ben Trandt Colleen Pillus Rachel Whispell Michelle Robison Elizabeth Wolf 22 Market Street, Poughkeepsie, NY 12601 | (845) 486-2025 | Fax: (845) 486-2198 dutchessny.gov FISCAL IMPACT STATEMENT • NO FISCAL IMPACT PROJECTED APPROPRIATION RESOLUTIONS (To be completed by requesting department) Total Current Year Cost $. Total Current Year Revenue $ and Source Source of County Funds (check one): • Existing Appropriations, •contingency, •Transfer of Existing Appropriations, • Additional Appropriations, Z Other (explain). Identify Line Items(s): 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 October 1, 2025, through March 31, 2026. The Disition alaced. The Count colects the funds and distributes them t the municipalies so there is no ascal Prepared by: Mariya Kondratyuk Prepared On: 4/3/2026 Dut paf OFFICE OF COMMISSIONER OF FINANCE MORTGAGE TAX DISTRIBUTION 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 FISHKILL MILLBROOK MILLERTON PAWLING RED HOOK RHINEBECK TIVOLI WAPPINGER FALLS Other non-Distributed - Adj order TOTAL June 5, 2026 AMOUNT 289,565.93 408,478.18 280,215.95 202,150.75 113,007.18 71,403.52 611,142.31 408,774.06 375,348.75 276,445.67 60,098.64 41,955.02 148,234.07 35,010.94 124,447.54 703,007.52 132,364.81 94,704.05 74,037.52 53,338.26 415,851.80 93,564.36 27,731.33 8,933.85 3,595.02 12,722.16 12,722.69 16,732.76 7,549.78 33,296.27 0.00 5,136,430.69 Decer COMMISSIONER OF FINANCE Budget, Finance, and Personnel Committee Roll Call District Name Yes No District 16 - Fishkill and Beacon Valdés Smith* X District 9 - City of Poughkeepsie Atkins* X District 20 - Red Hook, Tivoli, and Rhinebeck Munn* X District 3 - LaGrange Polasek* X District 12 - East Fishkill Metzger* X District 1 - Town of Poughkeepsie Redl (VC) X District 4 - Hyde Park and Town of Poughkeepsie Lawler (C) X District 7 - Hyde Park and Pleasant Valley Darrow X District 8 - City and Town of Poughkeepsie Brendli X District 10 - City of Poughkeepsie Johnson ABSENT District 18 - City of Beacon and Fishkill Rhodes X District 21 - East Fishkill Caswell X 11 Present: ____ 1 Absent: ____ Vacant: ____ Resolution: ____ Motion: ____ 11 Total : ______ ______ Yes No Abstentions: ______ 2026074 MORTGAGE TAX APPORTIONMENT PERIOD OCTOBER 1, 2025 THROUGH MARCH 31, 2026 Roll Call Sheets District Last Name YES NO District 16 - Fishkill and Beacon Valdés Smith District 9 - City of Poughkeepsie Atkins District 20 - Red Hook, Tivoli, and Rhinebeck Munn District 3 - LaGrange Polasek District 12 - East Fishkill Metzger District 1 - Town of Poughkeepsie Redl District 2 - LaGrange, Pleasant Valley & Town of Poughkeepsie Arnoff District 4 - Hyde Park and Town of Poughkeepsie Lawler District 5 - Town of Poughkeepsie Shah District 6 - Town of Poughkeepsie Kaul District 7 - Hyde Park and Pleasant Valley Darrow District 8 - City and Town of Poughkeepsie Brendli District 10 - City of Poughkeepsie Johnson District 11 - Clinton, Pleasant Valley, and Rhinebeck Kearney District 13 - East Fishkill and Wappinger Giles District 14 - Wappinger and Town of Poughkeepsie Winsby District 15 - Wappinger Faust District 17 - Town and Village of Fishkill McHoul District 18 - City of Beacon and Fishkill Rhodes District 19 - North East, Stanford, Pine Plains, Milan & Red Hook Drago District 21 - East Fishkill Caswell District 22 - Beekman and Union Vale Tresca District 23 - Pawling, Beekman and East Fishkill Rolison District 24 - Dover and Pawling House District 25 - Amenia, Washington, Pleasant Valley & Millbrook Alexander X X X X X X X X X X X X ABSENT X X X X X X X X X X X X 24 Present: ____ 1 Absent: ____ Vacant: ____ Resolution: ____ Motion: ____ 24 Total : ______ ______ Yes No Abstentions: ____ CONSENT AGENDA: RESOLUTIONS 054, 064, 065, 066, 067, 068, 069, 070, 071, 072, 074, 075, 078, 079, 080, 081, 083, 084, 086, 087, 088 OF THE YEAR 2026