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-Q2 2025
Road Crew Payroll:
Equipment Time Breakdown:
Road Base Expenses:
April 2025 - $3,992.30 *10hrs free grading donated
April 2025 - $5,045.13 *10hrs free grading donated
Hauling Expenses:
May 2025 - $4,000.00 *distribution of free asphalt
Fuel Expenses:
Equipment Maintenance + Repairs:
ADMINISTRATIVE & OTHER MISC. EXPENSES, 2025
Accounting Expenses:
DMV Expenses:
Email Hosting:
Utilities & Water:
Legal Filings:
Liability Insurance:
Q1 2025 - Equipment, Operators, Property - $14,766.00
Q2 2025 - Homeowners Association - $2,102.00
Office Supplies:
Online Filing:
Postage:
Road Signs:
Shop Security:
Towing Account Setup (One-Time):
Meeting Expenses:
Website Expenses:
June 2025 - Domain Renewal - $20.00
July 2025 - Annual Website Renewal - $276.00