AndreaBozzo/ceres-open-data-index huggingface dataset:
Louisville Metro KY - Permitted Food Service Types with Subtypes

Lists the various types and sub-types of food service establishments. facility_type-Code for facility type. Comprehensive list in Food Service Types with Subtypes and Public Facilities Types with Subtypes files. facility_type_description-facility type text description. Comprehensive list in Food Service Types with Subtypes and Public Facilities Types with Subtypes files. subtype-code for facility subtype. Comprehensive list in Food Service Types with Subtypes and Public Facilities Types with Subtypes files. subtype_description-facility subtype text description. Comprehensive list in Food Service Types with Subtypes and Public Facilities Types with Subtypes files. permit_number-facility permit number premise_name- facility name premise_address-facility address premise_city-facility city premise_state-facility state premise_zip-facility zip code Inspection_Area-geographic inspection area for public facilities EHS-geographic inspection area for food service facilities opening_date-date facility was permitted under the current owner Contact: Gerald Kaforski [gerald.kaforski@louisvilleky.gov]
Louisville Metro KY - Expenditures Data For Fiscal Year 2012

This dataset includes all expenditures by agency, with additional data including funding source, vendor name, and amount invoiced. The dates for this dataset run from Fiscal Year 2008 to the present. A Fiscal Year starts July 1 and runs through June 30 of the given fiscal year. For example, Fiscal Year 2012 would include July 1, 2011 through June 30, 2012. Data Dictionary: Fiscal_Year - The fiscal year represents the timeframe in which goods are received or services are performed. Note: A fiscal year starts July 1 and runs through June 30 of the given year. For example, Fiscal Year 2012 would include July 1, 2011 through June 30, 2012. Budget_Type - Whether the expenditures were due to capital or operational expenses. Agency_Name - The agency group for which the expenditures belongs. Sub_Agency_Name - The sub group of the agency group for which the expenditures belongs. DepartmentName - The department group for which the expenditures belongs. Sub_DepartmentName - The sub group of the department group for which the expenditures belongs. Category - A breakdown of what the expenditures were for. Sub_Category - A further more detailed breakdown of what the expenditures were for. Stimulus_Type - Funding_Source - The group which provided the funding. Vendor_Name - The name of the vendor being paid. InvoiceID - The invoice ID from the vendor. InvoiceDt - The date of service as provided on the invoice from the vendor. InvoiceAmt - The amount invoiced for payment by the vendor. DistributionAmt - A breakdown of the accounting strings used to pay an invoice. Note: A single invoice amount could be split between more than one distribution. CheckID - The ID number for the check distributed to the vendor which paid all or part of the invoice. CheckDt - The date the check was issued to the vendor. CheckAmt - The amount issued on the check to the vendor. Note: Sometimes a single check can be issued for multiple invoices. The check amount may then be larger than the invoice amount but the invoice amounts from all included invoices will add up to the total check amount. CheckVoidDt - If applicable, the date a check was voided. Note: 1/1/1900 is the default value. If this is the value the check has not been voided.
Louisville Metro KY - Expenditures Data For Fiscal Year 2010

This dataset includes all expenditures by agency, with additional data including funding source, vendor name, and amount invoiced. The dates for this dataset run from Fiscal Year 2008 to the present. A Fiscal Year starts July 1 and runs through June 30 of the given fiscal year. For example, Fiscal Year 2012 would include July 1, 2011 through June 30, 2012. Data Dictionary: Fiscal_Year - The fiscal year represents the timeframe in which goods are received or services are performed. Note: A fiscal year starts July 1 and runs through June 30 of the given year. For example, Fiscal Year 2012 would include July 1, 2011 through June 30, 2012. Budget_Type - Whether the expenditures were due to capital or operational expenses. Agency_Name - The agency group for which the expenditures belongs. Sub_Agency_Name - The sub group of the agency group for which the expenditures belongs. DepartmentName - The department group for which the expenditures belongs. Sub_DepartmentName - The sub group of the department group for which the expenditures belongs. Category - A breakdown of what the expenditures were for. Sub_Category - A further more detailed breakdown of what the expenditures were for. Stimulus_Type - Funding_Source - The group which provided the funding. Vendor_Name - The name of the vendor being paid. InvoiceID - The invoice ID from the vendor. InvoiceDt - The date of service as provided on the invoice from the vendor. InvoiceAmt - The amount invoiced for payment by the vendor. DistributionAmt - A breakdown of the accounting strings used to pay an invoice. Note: A single invoice amount could be split between more than one distribution. CheckID - The ID number for the check distributed to the vendor which paid all or part of the invoice. CheckDt - The date the check was issued to the vendor. CheckAmt - The amount issued on the check to the vendor. Note: Sometimes a single check can be issued for multiple invoices. The check amount may then be larger than the invoice amount but the invoice amounts from all included invoices will add up to the total check amount. CheckVoidDt - If applicable, the date a check was voided. Note: 1/1/1900 is the default value. If this is the value the check has not been voided.
Louisville Metro KY - Expenditures Data For Fiscal Year 2017

This dataset includes all expenditures by agency, with additional data including funding source, vendor name, and amount invoiced. The dates for this dataset run from Fiscal Year 2008 to the present. A Fiscal Year starts July 1 and runs through June 30 of the given fiscal year. For example, Fiscal Year 2012 would include July 1, 2011 through June 30, 2012. Data Dictionary: Fiscal_Year - The fiscal year represents the timeframe in which goods are received or services are performed. Note: A fiscal year starts July 1 and runs through June 30 of the given year. For example, Fiscal Year 2012 would include July 1, 2011 through June 30, 2012. Budget_Type - Whether the expenditures were due to capital or operational expenses. Agency_Name - The agency group for which the expenditures belongs. Sub_Agency_Name - The sub group of the agency group for which the expenditures belongs. DepartmentName - The department group for which the expenditures belongs. Sub_DepartmentName - The sub group of the department group for which the expenditures belongs. Category - A breakdown of what the expenditures were for. Sub_Category - A further more detailed breakdown of what the expenditures were for. Stimulus_Type - Funding_Source - The group which provided the funding. Vendor_Name - The name of the vendor being paid. InvoiceID - The invoice ID from the vendor. InvoiceDt - The date of service as provided on the invoice from the vendor. InvoiceAmt - The amount invoiced for payment by the vendor. DistributionAmt - A breakdown of the accounting strings used to pay an invoice. Note: A single invoice amount could be split between more than one distribution. CheckID - The ID number for the check distributed to the vendor which paid all or part of the invoice. CheckDt - The date the check was issued to the vendor. CheckAmt - The amount issued on the check to the vendor. Note: Sometimes a single check can be issued for multiple invoices. The check amount may then be larger than the invoice amount but the invoice amounts from all included invoices will add up to the total check amount. CheckVoidDt - If applicable, the date a check was voided. Note: 1/1/1900 is the default value. If this is the value the check has not been voided.
Louisville Metro KY - Expenditures Data For Fiscal Year 2014

This dataset includes all expenditures by agency, with additional data including funding source, vendor name, and amount invoiced. The dates for this dataset run from Fiscal Year 2008 to the present. A Fiscal Year starts July 1 and runs through June 30 of the given fiscal year. For example, Fiscal Year 2012 would include July 1, 2011 through June 30, 2012. Data Dictionary: Fiscal_Year - The fiscal year represents the timeframe in which goods are received or services are performed. Note: A fiscal year starts July 1 and runs through June 30 of the given year. For example, Fiscal Year 2012 would include July 1, 2011 through June 30, 2012. Budget_Type - Whether the expenditures were due to capital or operational expenses. Agency_Name - The agency group for which the expenditures belongs. Sub_Agency_Name - The sub group of the agency group for which the expenditures belongs. DepartmentName - The department group for which the expenditures belongs. Sub_DepartmentName - The sub group of the department group for which the expenditures belongs. Category - A breakdown of what the expenditures were for. Sub_Category - A further more detailed breakdown of what the expenditures were for. Stimulus_Type - Funding_Source - The group which provided the funding. Vendor_Name - The name of the vendor being paid. InvoiceID - The invoice ID from the vendor. InvoiceDt - The date of service as provided on the invoice from the vendor. InvoiceAmt - The amount invoiced for payment by the vendor. DistributionAmt - A breakdown of the accounting strings used to pay an invoice. Note: A single invoice amount could be split between more than one distribution. CheckID - The ID number for the check distributed to the vendor which paid all or part of the invoice. CheckDt - The date the check was issued to the vendor. CheckAmt - The amount issued on the check to the vendor. Note: Sometimes a single check can be issued for multiple invoices. The check amount may then be larger than the invoice amount but the invoice amounts from all included invoices will add up to the total check amount. CheckVoidDt - If applicable, the date a check was voided. Note: 1/1/1900 is the default value. If this is the value the check has not been voided.
Louisville Metro KY - Expenditures Data For Fiscal Year 2013

This dataset includes all expenditures by agency, with additional data including funding source, vendor name, and amount invoiced. The dates for this dataset run from Fiscal Year 2008 to the present. A Fiscal Year starts July 1 and runs through June 30 of the given fiscal year. For example, Fiscal Year 2012 would include July 1, 2011 through June 30, 2012. Data Dictionary: Fiscal_Year - The fiscal year represents the timeframe in which goods are received or services are performed. Note: A fiscal year starts July 1 and runs through June 30 of the given year. For example, Fiscal Year 2012 would include July 1, 2011 through June 30, 2012. Budget_Type - Whether the expenditures were due to capital or operational expenses. Agency_Name - The agency group for which the expenditures belongs. Sub_Agency_Name - The sub group of the agency group for which the expenditures belongs. DepartmentName - The department group for which the expenditures belongs. Sub_DepartmentName - The sub group of the department group for which the expenditures belongs. Category - A breakdown of what the expenditures were for. Sub_Category - A further more detailed breakdown of what the expenditures were for. Stimulus_Type - Funding_Source - The group which provided the funding. Vendor_Name - The name of the vendor being paid. InvoiceID - The invoice ID from the vendor. InvoiceDt - The date of service as provided on the invoice from the vendor. InvoiceAmt - The amount invoiced for payment by the vendor. DistributionAmt - A breakdown of the accounting strings used to pay an invoice. Note: A single invoice amount could be split between more than one distribution. CheckID - The ID number for the check distributed to the vendor which paid all or part of the invoice. CheckDt - The date the check was issued to the vendor. CheckAmt - The amount issued on the check to the vendor. Note: Sometimes a single check can be issued for multiple invoices. The check amount may then be larger than the invoice amount but the invoice amounts from all included invoices will add up to the total check amount. CheckVoidDt - If applicable, the date a check was voided. Note: 1/1/1900 is the default value. If this is the value the check has not been voided.
Louisville Metro KY - Expenditures Data For Fiscal Year 2008

This dataset includes all expenditures by agency, with additional data including funding source, vendor name, and amount invoiced. The dates for this dataset run from Fiscal Year 2008 to the present. A Fiscal Year starts July 1 and runs through June 30 of the given fiscal year. For example, Fiscal Year 2012 would include July 1, 2011 through June 30, 2012. Data Dictionary: Fiscal_Year - The fiscal year represents the timeframe in which goods are received or services are performed. Note: A fiscal year starts July 1 and runs through June 30 of the given year. For example, Fiscal Year 2012 would include July 1, 2011 through June 30, 2012. Budget_Type - Whether the expenditures were due to capital or operational expenses. Agency_Name - The agency group for which the expenditures belongs. Sub_Agency_Name - The sub group of the agency group for which the expenditures belongs. DepartmentName - The department group for which the expenditures belongs. Sub_DepartmentName - The sub group of the department group for which the expenditures belongs. Category - A breakdown of what the expenditures were for. Sub_Category - A further more detailed breakdown of what the expenditures were for. Stimulus_Type - Funding_Source - The group which provided the funding. Vendor_Name - The name of the vendor being paid. InvoiceID - The invoice ID from the vendor. InvoiceDt - The date of service as provided on the invoice from the vendor. InvoiceAmt - The amount invoiced for payment by the vendor. DistributionAmt - A breakdown of the accounting strings used to pay an invoice. Note: A single invoice amount could be split between more than one distribution. CheckID - The ID number for the check distributed to the vendor which paid all or part of the invoice. CheckDt - The date the check was issued to the vendor. CheckAmt - The amount issued on the check to the vendor. Note: Sometimes a single check can be issued for multiple invoices. The check amount may then be larger than the invoice amount but the invoice amounts from all included invoices will add up to the total check amount. CheckVoidDt - If applicable, the date a check was voided. Note: 1/1/1900 is the default value. If this is the value the check has not been voided.
Louisville Metro KY - Restaurant Inspection Scores

Restaurant inspection dates, grades, scores and locations for the past year for all establishments. Data Dictionary: EstablishmentID-permit number InspectionID-System ID EstablishmentName-Name of facility PlaceName-blank Address-Address Address2-Address second line City-facility city State-facility state Zip-facility zip TypeDescription-facility type Latitude-geo latititude-may be inaccurate Longitude-go longitute-may be inaccurate InspectionDate-Date of inspection Score-inspection score Grade-inspection grade NameSearch-facility name Intersection-blank Contact: Gerald Kaforski [gerald.kaforski@louisvilleky.gov]
Louisville Metro KY - Expenditures Data For Fiscal Year 2015

This dataset includes all expenditures by agency, with additional data including funding source, vendor name, and amount invoiced. The dates for this dataset run from Fiscal Year 2008 to the present. A Fiscal Year starts July 1 and runs through June 30 of the given fiscal year. For example, Fiscal Year 2012 would include July 1, 2011 through June 30, 2012. Data Dictionary: Fiscal_Year - The fiscal year represents the timeframe in which goods are received or services are performed. Note: A fiscal year starts July 1 and runs through June 30 of the given year. For example, Fiscal Year 2012 would include July 1, 2011 through June 30, 2012. Budget_Type - Whether the expenditures were due to capital or operational expenses. Agency_Name - The agency group for which the expenditures belongs. Sub_Agency_Name - The sub group of the agency group for which the expenditures belongs. DepartmentName - The department group for which the expenditures belongs. Sub_DepartmentName - The sub group of the department group for which the expenditures belongs. Category - A breakdown of what the expenditures were for. Sub_Category - A further more detailed breakdown of what the expenditures were for. Stimulus_Type - Funding_Source - The group which provided the funding. Vendor_Name - The name of the vendor being paid. InvoiceID - The invoice ID from the vendor. InvoiceDt - The date of service as provided on the invoice from the vendor. InvoiceAmt - The amount invoiced for payment by the vendor. DistributionAmt - A breakdown of the accounting strings used to pay an invoice. Note: A single invoice amount could be split between more than one distribution. CheckID - The ID number for the check distributed to the vendor which paid all or part of the invoice. CheckDt - The date the check was issued to the vendor. CheckAmt - The amount issued on the check to the vendor. Note: Sometimes a single check can be issued for multiple invoices. The check amount may then be larger than the invoice amount but the invoice amounts from all included invoices will add up to the total check amount. CheckVoidDt - If applicable, the date a check was voided. Note: 1/1/1900 is the default value. If this is the value the check has not been voided.
Louisville Metro KY - Environmental Health Bulk Data - Inspection Violations

Descriptions of violations recorded during inspections by Louisville Metro Department of Public Health and Wellness. The Inspection_id column corresponds to the InspectionID column in the Inspections table. There are 0 to many inspection violations associated with each inspection in the Inspections table. Data Dictionary: inspection_id-system id of inspection InspTypeSpecificViolID-violatio number for type of inspection ViolationDesc-description of the violation weight-points taken off for violation critical_yn-is this a critical violation? If so means inspection failure comments rpt_area_id-facility type code delete_mark_id-system indicator id-violation system id Contact: Gerald Kaforski [gerald.kaforski@louisvilleky.gov]
Louisville Metro KY - Expenditures Data For Fiscal Year 2011

This dataset includes all expenditures by agency, with additional data including funding source, vendor name, and amount invoiced. The dates for this dataset run from Fiscal Year 2008 to the present. A Fiscal Year starts July 1 and runs through June 30 of the given fiscal year. For example, Fiscal Year 2012 would include July 1, 2011 through June 30, 2012. Data Dictionary: Fiscal_Year - The fiscal year represents the timeframe in which goods are received or services are performed. Note: A fiscal year starts July 1 and runs through June 30 of the given year. For example, Fiscal Year 2012 would include July 1, 2011 through June 30, 2012. Budget_Type - Whether the expenditures were due to capital or operational expenses. Agency_Name - The agency group for which the expenditures belongs. Sub_Agency_Name - The sub group of the agency group for which the expenditures belongs. DepartmentName - The department group for which the expenditures belongs. Sub_DepartmentName - The sub group of the department group for which the expenditures belongs. Category - A breakdown of what the expenditures were for. Sub_Category - A further more detailed breakdown of what the expenditures were for. Stimulus_Type - Funding_Source - The group which provided the funding. Vendor_Name - The name of the vendor being paid. InvoiceID - The invoice ID from the vendor. InvoiceDt - The date of service as provided on the invoice from the vendor. InvoiceAmt - The amount invoiced for payment by the vendor. DistributionAmt - A breakdown of the accounting strings used to pay an invoice. Note: A single invoice amount could be split between more than one distribution. CheckID - The ID number for the check distributed to the vendor which paid all or part of the invoice. CheckDt - The date the check was issued to the vendor. CheckAmt - The amount issued on the check to the vendor. Note: Sometimes a single check can be issued for multiple invoices. The check amount may then be larger than the invoice amount but the invoice amounts from all included invoices will add up to the total check amount. CheckVoidDt - If applicable, the date a check was voided. Note: 1/1/1900 is the default value. If this is the value the check has not been voided. Management and Budget ensures financial integrity by directing, coordinating and monitoring all financial functions of Louisville Metro Government.
Louisville Metro KY - Capital Projects

───────────────────┬──────────┬──────────────────────────────────────────────────── Field Name │Field Type│ Field Description ───────────────────┼──────────┼──────────────────────────────────────────────────── FID │Integer │Unique identifier for the projects ───────────────────┼──────────┼──────────────────────────────────────────────────── ARP Project │Text │The ARP code assigned to project. ───────────────────┼──────────┼──────────────────────────────────────────────────── LAT Project │Text │The LAT code assigned to project. ───────────────────┼──────────┼──────────────────────────────────────────────────── Project Name │Text │The name used to identify the project. ───────────────────┼──────────┼──────────────────────────────────────────────────── Description │Text │An explanation of the project ───────────────────┼──────────┼──────────────────────────────────────────────────── Project Location │Text │The address of the project ───────────────────┼──────────┼──────────────────────────────────────────────────── Priority Area │Text │The priority area the project belongs. ───────────────────┼──────────┼──────────────────────────────────────────────────── Agency Organization│Text │The agency involves in executing the project. ───────────────────┼──────────┼──────────────────────────────────────────────────── Project Owner │Text │A leader in the executing agency. ───────────────────┼──────────┼──────────────────────────────────────────────────── Chief │Text │ ───────────────────┼──────────┼──────────────────────────────────────────────────── Executive │Text │ ───────────────────┼──────────┼──────────────────────────────────────────────────── Start Date │Date │The date the project commenced. ───────────────────┼──────────┼──────────────────────────────────────────────────── End Date │Text │The projected date to close the project. ───────────────────┼──────────┼──────────────────────────────────────────────────── Allocation │Integer │The amount allocated to the project at │ │commencement. ───────────────────┼──────────┼──────────────────────────────────────────────────── Council District │Integer │The council district the project falls. ───────────────────┼──────────┼──────────────────────────────────────────────────── Project │Text │The category of the project. ───────────────────┼──────────┼──────────────────────────────────────────────────── │ │ ───────────────────┴──────────┴────────────────────────────────────────────────────