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 2025 that we update quarterly. If you’d like to see 2024 receipts, click here.
ROAD MANAGEMENT EXPENSES, Q1-Q4 2025
Road Crew Payroll:
*No payroll for Q3, Q4 2025 will post shortly
Equipment Time Breakdown:
Road Base Expenses:
Hauling Expenses:
April 2025 - $2,250.00 *10hrs free grading donated
April 2025 - $2,625.00 *10hrs free grading donated
May 2025 - $4,000.00 *distribution of free asphalt
Dec 2025 - $3,080.00 *10hrs free grading donated
Fuel Expenses:
Equipment Maintenance + Repairs:
*Q4 2025 includes new grader chain package, $5,399.87
ADMINISTRATIVE & OTHER MISC. EXPENSES, 2025
Accounting Expenses:
DMV Expenses:
Email Hosting Expenses:
Insurance Policies:
Q1 2025 - Equipment, Operators, Property - $14,766.00
Q2 2025 - Homeowners Association - $2,102.00
Legal Filings:
Lien Filings:
Meeting Expenses:
Office Supplies:
Online File System:
Postage:
*Q4 2025 includes annual P.O. Box fee
Property Taxes:
Road Signs:
Shop Security:
Towing Account Setup (One-Time):
Utilities & Water:
Website Expenses:
June 2025 - Domain Renewal - $20.00
July 2025 - Annual Website Renewal - $276.00