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:

April 2026 - $3,000.00

Hauling & Roller Expenses:

Feb 2026 - $1,377.50

Mar 2026 - $8,087.50 *35+hrs free grading donated

Fuel Expenses:

March 5, 2026 - $1,408.52

March 31, 2026 - $1,493.03 *Re-fueled during spring cleanup + asphalt project

Equipment Maintenance + Repairs:

Jan 2026 - $841.40

Jan 2026 - $95.08

May 2026 - $1,112.68

ADMINISTRATIVE & OTHER MISC. EXPENSES, 2025

Accounting Expenses:

Jan 2026 - $240.00

April 2026 - $500.00

DMV Expenses:

Q1 2026 - TBD

Email Hosting Expenses:

July 2026 - TBD

Insurance Policies:

Q1 2026 - Equipment, Operators, Property

Q1 2026 - Directors & Officers - $2,102.00

Legal Filings:

TBD

Lien Filings:

TBD

Meeting Expenses:

Jan 2026 - $25.00

Office Supplies:

Q1 2026 - $89.98

Online File System:

Mar 2026 - Mar 2027 - $199.00

Postage:

Q1 2026 - TBD

Property Taxes:

TBD

Road Signs:

Q1 2026

Shop Security:

May 2026 - May 2027 - $99.99

Utilities & Water:

KEC - Jan 2026 - $197.68

KEC - Feb 2026 - $198.85

KEC - Mar 2026 - $151.49

Water - Feb 2026 - $46.00

Water - Mar 2026 - $46.00

Water - April 2026 - $40.00

Website Expenses:

June 2026 - Domain Renewal - TBD

July 2026 - Annual Website Renewal - TBD

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