Gwybodaeth Am Gyllideb 2017/18

Sut mae’r arian yn cael ei wario

2016-17Gwir Gost

£000sGwasanaethau

2017-18Gwariant

£000s

2017-18Incwm£000s

2017-18Gwir 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

13,262

7,239

7,547

(1,590)

(2,345)

24,113

15,223

8,967

7,237

(1,590)

(1,429)

28,408

3,204

12,028

96,787

8,160

8,255

4,319

4,978

58,833

27,011

2,986

61,094

119,479

9,126

24,158

4,559

8,503

77,852

38,856

(1)

(48,802)

(19,931)

(1,526)

(16,211)

(331)

(3,523)

(13,812)

(11,433)

2,985

12,292

99,548

7,600

7,947

4,228

4,980

64,040

27,423

223,575

251,983 CYFANSWM GWASANAETHAU 255,156

346,613 (115,570) 231,043

O ble y daw’r arian

2016-17£000’oedd

Ffynhonnell 2017-18£000’oedd

5,769

5,769

5,769

5,769

Gweddillion (Dygwyd Ymlaen)

Gwedillion (Cariwyd Ymlaen)

184,743

67,240

185,033

70,123

Grant Cynnal Refeniw

Wedi’I dalu gan Drethdalwyr

251,983 Cyfanswm Yr Ariannu 255,156

Newidiadau mewn Arian Wrth Gefn

Balans Amcangyfrifiedig

31/3/2017£000’au

Symudiadau arfaethedig yn

2017/18£000’au

BalansAmcangyfrifiedig

31/3/2018£000s

Refeniw Cyffredinol Wrth Gefn

Arian Clustnodedig Wrth Gefn

Arian Wrth Gefn Ysgolion

Arian Wrth Gefn CRT

Cyfanswm

11,048

8,969

701

1,060

11,048

15,401

275

1,178

-

(6,432)

426

(118)

27,902 (6,124) 21,778

Gwariant Cyfalaf ac Ariannu 2017/18

2017-18£000’oedd

Gwariant:

Cronfa Gyffredinol

Tai Cyhoeddus

CYFANSWM GWARIANT

Arianwyd gan:

Benthyca

Derbynebau Cyfalaf

Grantiau, Cyfraniadau Lwfans Gwaith Trwsio Mawr

Adnoddau Eraill y Cyngor

19,435

27,744

47,179

19,419

3,567

14,265

9,928

47,179Cyfanswm Ariannu

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

£000

257,526255,156

Asessiad Gwariant Safanol

COMMUNITY COUNCILCYNGOR CYMUNED

Tax Base 17/18 Treth Sylfaenol

17/18

2016/17 £

2017/18 £

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

67,524.0041,920.00

103,000.0016,650.00

292,663.0027,250.0024,400.00

302,251.00183,300.00

30,000.0014,500.0047,000.00

230,000.0027,000.00

176,870.0054,000.0046,000.0061,000.0029,000.00

244,419.0029,000.0010,348.0016,000.0030,500.0025,524.0068,290.0038,000.0079,293.0057,000.00

102,689.0015,650.0033,500.0044,450.0022,520.002,591,511

68,706.0041,111.00

105,000.0016,650.00

301,443.0029,500.0027,710.00

303,411.00193,381.00

32,000.0015,000.0049,000.00

235,145.0027,000.00

210,870.0071,139.0047,500.0061,000.0031,000.00

258,082.0030,000.0010,876.0016,500.0030,680.0027,970.0069,700.0040,000.0080,228.0057,000.0099,112.0020,650.0034,500.0045,035.0023,646.002,710,545

2,461.951,478.042,660.14

476.906,639.60

624.25743.28

6,099.934,580.041,027.84

560.891,361.796,321.93

838.143,265.401,859.72

838.091,940.90

864.884,342.94

713.03271.91306.59

1,534.01819.15

1,994.20700.43

1,867.061,155.472,190.98

418.58758.82

1,154.74671.38

63,543.00

1103.551103.551103.551103.551103.551103.551103.551103.551103.551103.551103.551103.551103.551103.551103.551103.551103.551103.551103.551103.551103.551103.551103.551103.551103.551103.551103.551103.551103.551103.551103.551103.551103.551103.55

1,103.5570,122,877

249.21249.21249.21249.21249.21249.21249.21249.21249.21249.21249.21249.21249.21249.21249.21249.21249.21249.21249.21249.21249.21249.21249.21249.21249.21249.21249.21249.21249.21249.21249.21249.21249.21249.21

249.2115,835,551

27.9127.8139.4734.9145.4047.2637.2849.7442.2231.1326.7435.9837.2032.2164.5838.2556.6831.4335.8459.4342.0740.0053.8220.0034.1534.9557.1142.9749.3345.2449.3345.4739.0035.22

42.662,710,545

1,380.671,380.571,392.231,387.671,398.161,400.021,390.041,402.501,394.981,383.891,379.501,388.741,389.961,384.971,417.341,391.011,409.441,384.191,388.601,412.191,394.831,392.761,406.581,372.761,386.911,387.711,409.871,395.731,402.091,398.001,402.091,398.231,391.761,387.98

1,395.4288,668,974

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