The Receipts
Hello SLE, and welcome to The Receipts page, which will always live at the top of our Financial Reports page. Here, we will share receipts for all expenditures to provide another layer of transparency to our community. Below are receipts for 2026 that we update quarterly. If you’d like to see earlierreceipts, click here.
ROAD MANAGEMENT EXPENSES, Q1 2026
Road Crew Payroll:
Q1 2026
Equipment Time Breakdown:
Jan 1 - March 31, 2026
Road Base Expenses:
Jan 2026 - $5,561.03 *work completed in Dec 2025, paid in Jan 2026
April 2026 - $3,000.00 *invoiced in April for March asphalt project
Hauling & Roller Expenses:
Jan 2026 - $3,080.00 *10hrs free grading donated, work completed in Dec 2025, paid in Jan 2026
Mar 2026 - $8,087.50 *35+hrs free grading donated
Fuel Expenses:
Equipment Maintenance + Repairs:
Q1 2026 - $1,861.48 *two invoices from work completed Dec 2025, paid Jan 2026
ADMINISTRATIVE & OTHER MISC. EXPENSES, 2025
Accounting Expenses:
DMV Expenses:
Q1 2026 - TBD
Email Hosting Expenses:
Insurance Policies:
Q1 2026 - Equipment, Operators, Property
Q1 2026 - Directors & Officers - $2,102.00
Legal Filings:
TBD
Lien Filings:
TBD
Meeting Expenses:
*Oct Meeting Con Call (due to illness)
Office Supplies:
Online File System:
Postage:
Property Taxes:
Road Signs:
Q1 2026
Shop Security:
Taxes:
Dept. of Labor, Q1 2026 - $4.40
Utilities & Water:
Website Expenses:
June 2026 - Domain Renewal - $20.00
July 2026 - Annual Website Renewal - $276.00