Gwybodaeth Am Gyllideb 2018/19

Sut mae’r arian yn cael ei wario

2017-18Gwir Gost

£000sGwasanaethau

2018-19Gwariant

£000s

2018-19Incwm£000s

2018-19Gwir Gost

£000s

Prif Weithredwr

Cymuned a Menter

Addysyg a Ieuenctid

Llywodraethu

Newid Sefydliadol

Pobl ac Adnoddau

Cynllunio a’r Amgylchedd

Gwasanaethau Cymdeithasol

Strydwedd a Chludiant

Cyfrif Canolog Buddsoddi a Benthyciadau

Cyllid Canolog

Cyrff sy’n codi trethi

Aildaliadau Canolog

Cyfraniad at / (Gostyngiad Mewn) balansau

Cyfanswm Gwasanaethau Canolog

13,562

8,386

7,622

(1,584)

(1,945)

26,041

13,262

7,239

7,547

(1,590)

(2,345)

24,113

2,985

12,292

99,548

7,600

7,947

4,228

4,980

64,040

27,423

3,038

61,087

120,985

9,311

17,185

4,786

8,544

84,899

41,568

(1)

(49,043)

(20,255)

(1,389)

(10,015)

(244)

(3,371)

(16,600)

(12,198)

3,037

12,044

100,730

7,922

7,170

4,542

5,173

68,299

29,370

231,043

255,156 CYFANSWM GWASANAETHAU 264,328

351,403 (113,116) 238,287

O ble y daw’r arian

2017-18£000’oedd

Ffynhonnell 2018-19£000’oedd

5,769

5,769

5,769

5,769

Gweddillion (Dygwyd Ymlaen)

Gwedillion (Cariwyd Ymlaen)

185,033

70,123

189,156

75,172

Grant Cynnal Refeniw

Wedi’I dalu gan Drethdalwyr

255,156 Cyfanswm Yr Ariannu 264,328

Newidiadau mewn Arian Wrth Gefn

Balans Amcangyfrifiedig

31/3/2018£000’au

Symudiadau arfaethedig yn

2018/19£000’au

BalansAmcangyfrifiedig

31/3/2019£000s

Refeniw Cyffredinol Wrth Gefn

Arian Clustnodedig Wrth Gefn

Arian Wrth Gefn Ysgolion

Arian Wrth Gefn CRT

Cyfanswm

9,988

7,959

(28)

1,116

11,933

8,094

(28)

1,116

(1,945)

(135)

-

-

21,115 (2,080) 19,035

Gwariant Cyfalaf ac Ariannu 2018/19

2018-19£000’oedd

Gwariant:

Cronfa Gyffredinol

Tai Cyhoeddus

CYFANSWM GWARIANT

Arianwyd gan:

Benthyca

Derbynebau Cyfalaf

Grantiau, Cyfraniadau Lwfans Gwaith Trwsio Mawr

Adnoddau Eraill y Cyngor

23,773

36,496

60,269

24,501

3,624

7,404

24,740

60,269Cyfanswm Ariannu

Asesiad o Wariant Safonol LIC ar gyfer y Cyngor yw:Y Gyllideb wirioneddol a gymeradwywyd gan y Cyngor yw:

£000

264,333264,328

Asessiad Gwariant Safanol

COMMUNITY COUNCILCYNGOR CYMUNED

Tax Base 18/19 Treth Sylfaenol

18/19

2017/18 £

2018/19 £

PropertiesAnheddau £ £ £ £

FlintshireCounty Council

Cyngor Sir y Fflint

Property inAnnedd yn

You PayByddwch yn Talu

Police & Crime Commissioner North WalesComisinydd

Heddlu a Throsedd Gogledd Cymru

Community Council

Cynghorau Cymuned

Council Tax at Band D

Treth Y Cyngor yn ol Band D

68,70641,111

105,00016,650

301,44329,50027,710

303,411193,38132,00015,00049,000

235,14527,000

210,87071,13947,50061,00031,000

258,08230,00010,87616,50030,68027,97069,70040,00080,22857,00099,11220,65034,50045,03523,646

2,710,545

71,86542,278

107,10017,524

316,51532,00028,126

309,336204,75032,50015,50049,000

244,55128,000

233,50085,00056,00061,00032,000

259,89732,00011,48217,00034,19428,80988,22740,00080,41657,000

103,69521,65035,00046,000 25,140

2,847,055

2,467.271,477.332,701.35477.97

6,645.29621.14732.97

6,157.864,598.481,033.75563.23

1,356.106,320.80843.04

3,324.141,843.47850.13

1,961.51884.18

4,329.86711.12273.38308.50

1,554.25820.63

2,021.94695.08

1,871.461,176.402,201.95413.79758.80

1,158.01679.82

63,835.00

1,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.601,177.60

1,177.6075,172,096

258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12258.12

258.1216,477,090

29.1328.6239.6536.6647.6351.5238.3750.2344.5331.4427.5236.1338.6933.2170.2446.1165.8731.1036.1960.0245.0042.0055.1122.0035.1143.6357.5542.9748.4547.0952.3246.1339.7236.98

44.602,847,055

1,464.851,464.341,475.371,472.381,483.351,487.241,474.091,485.951,480.251,467.161,463.241,471.851,474.411,468.931,505.961,481.831,501.591,466.821,471.911,495.741,480.721,477.721,490.831,457.721,470.831,479.351,493.271,478.691,484.171,482.811,488.041,481.851,475.441,472.70

1,480.3294,496,241

ArgoedBagilltBroughton & Bretton - Brychdyn a BrettonBrynford - BrynfforddBuckley - BwcleCaerwysCilcainConnah’s Quay - Cei ConnahFlint - Y FflintGwernaffield - Y WaunGwernymynyddHalkyn - HelygainHawarden - PenarlâgHigher KinnertonHolywell - TreffynnonHope - Yr HôbLeeswood - Coed-llaiLlanasaLlanfynyddMold - Yr WyddgrugMostynNannerchNercwysNorthop - LlaneurgainNorthop HallPen-y-fforddQueensferrySaltneySealandShottonTrelawnyd & GwaenysgorTreuddynWhitford - ChwitfforddYsceifiogTOTAL/CYFANSWMAVERAGE/CYFARTALEDD

The table above is for Band D properties only. If your property falls within another property band, use the table to find out how much you pay. The Tax Base is the estimated income that will be received for each £1 of Council Tax. It is expressed as a “Band D equivalent” and takes into account the number of properties within each band, in each community area.

Ar gyfer anheddau ym Mand D yn unig y mae’r tabl uchod. Os yw eich annedd chi mewn band arall, defnyddiwch y tabl i ganfod beth fydd eich bil treth. Amcangyfrif o’r incwm a dderbynnir am bob £1 o Dreth y Cyngor yw’r Dreth Sylfaenol. Mynegir hyn fel ”cyfwerth â Band D”, gan gymryd i ystyriaeth nifer yr anheddau o fewn pob band, ym mhob ardal gymunedol.

Charge on Collection Fund / I’w Godi o’r Gronfa Gasglu

BAND

ABAND

BBAND

CBAND

DBAND

EBAND

FBAND

GBAND

HBAND

I

6/9ths of the Band D Charge in your community

6/9fed o daliad Band D yn eich cymuned

7/9ths of the Band D Charge in your community

7/9fed o daliad Band D yn eich cymuned

8/9ths of the Band D Charge in your community

8/9fed o daliad Band D yn eich cymuned

The charge for your community in the table

Y taliad yn eich cymuned a ddangosir yn y tabl

11/9ths of the Band D Charge in your community

11/9fed o daliad Band D yn eich cymuned

13/9ths of the Band D Charge in your community

13/9fed o daliad Band D yn eich cymuned

15/9ths of the Band D Charge in your community

15/9fed o daliad Band D yn eich cymuned

Twice the Band D Charge in your community

Dwywaith cyfanswm taliad Band D yn eich cymuned

21/9ths of the Band D Charge in your community

21/9fed o daliad Band D yn eich cymuned