Gwybodaeth Am Gyllideb 2019-20

Sut mae’r arian yn cael ei wario

2018-19Gwir Gost

£000sGwasanaethau

2019-20Gwariant

£000s

2019-20Incwm£000s

2019-20Gwir Gost

£000s

Prif Weithredwr

Addysyg a Ieuenctid

Llywodraethu

Tai ac Asedau

Pobl ac Adnoddau

Cynllunio a’r Amgylchedd

Gwasanaethau Cymdeithasol

Rhaglenni Strategol

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

12,388

6,975

8,045

(1,618)

(2,221)

23,569

13,562

8,220

7,622

(1,460)

(1,945)

25,999

3,037

100,730

8,056

13,270

4,504

5,597

68,299

5,466

29,370

2,881

123,246

11,662

65,078

5,020

10,350

91,777

3,913

42,309

(21)

(18,901)

(2,663)

(49,539)

(556)

(4,421)

(20,625)

(100)

(11,630)

2,860

104,345

8,999

15,539

4,464

5,929

71,152

3,813

30,679

238,329

264,328 CYFANSWM GWASANAETHAU 271,350

356,236 (108,455) 247,781

O ble y daw’r arian

2018-19£000’oedd

Ffynhonnell 2019-20£000’oedd

5,769

5,769

5,769

5,769

Gweddillion (Dygwyd Ymlaen)

Gwedillion (Cariwyd Ymlaen)

189,156

75,172

188,980

82,369

Grant Cynnal Refeniw

Wedi’I dalu gan Drethdalwyr

264,328 Cyfanswm Yr Ariannu 271,350

Newidiadau mewn Arian Wrth Gefn

Balans Amcangyfrifiedig

31/3/2019£000’au

Symudiadau arfaethedig yn

2019/20£000’au

BalansAmcangyfrifiedig

31/3/2020£000s

Refeniw Cyffredinol Wrth Gefn

Arian Clustnodedig Wrth Gefn

Arian Wrth Gefn Ysgolion

Arian Wrth Gefn CRT

Cyfanswm

5,664

5,805

500

1,323

7,885

7,329

500

1,165

(2,221)

(1,524)

-

158

16,879 (3,587) 13,292

Gwariant Cyfalaf ac Ariannu 2019/20

2019-20£000’oedd

Gwariant:

Cronfa Gyffredinol

Tai Cyhoeddus

CYFANSWM GWARIANT

Arianwyd gan:

Benthyca

Derbynebau Cyfalaf

Grantiau, Cyfraniadau Lwfans Gwaith Trwsio Mawr

Adnoddau Eraill y Cyngor

27,751

34,208

61,959

24,212

2,562

10,506

24,679

61,959Cyfanswm Ariannu

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

£000

269,127 271,350

Asessiad Gwariant Safanol

COMMUNITY COUNCILCYNGOR CYMUNED

Tax Base 19/20 Treth Sylfaenol

19/20

2018/19 £

2019/20£

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

71,86542,278

107,10017,524

316,51532,00028,126

309,336204,750

32,50015,50049,000

244,55128,000

233,50085,00056,00061,00032,000

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

103,69521,65035,00046,00025,140

2,847,055

74,65144,526

109,77827,000

306,02733,00028,688

314,796222,750

33,00016,00049,000

256,77931,693

243,00086,32558,00065,00033,000

266,96332,00012,49017,50034,32029,67588,82738,00081,16657,000

107,08022,65035,20047,50026,306

2,929,690

2,475.391,475.142,731.92

475.096,680.20

625.22740.79

6,165.174,794.371,023.01

566.791,360.816,340.43

852.753,371.721,851.99

860.861,966.02

876.994,382.17

708.77277.55307.11

1,559.98813.79

2,035.92703.11

1,888.891,176.832,205.92

420.34755.24

1,169.23677.49

64,317.00

1,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.681,280.68

1,280.6882,369,496

278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10278.10

278.1017,886,558

30.1630.1840.1856.8345.8152.7838.7351.0646.4632.2628.2336.0140.5037.1772.0746.6167.3733.0637.6360.9245.1545.0056.9822.0036.4743.6354.0542.9748.4448.5453.8846.6140.6338.83

45.552,929,690

1,588.941,588.961,598.961,615.611,604.591,611.561,597.511,609.841,605.241,591.041,587.011,594.791,599.281,595.951,630.851,605.391,626.151,591.841,596.411,619.701,603.931,603.781,615.761,580.781,595.251,602.411,612.831,601.751,607.221,607.321,612.661,605.391,599.411,597.61

1,604.33103,185,743

ArgoedBagilltBroughton & Bretton - Brychdyn a BrettonBrynford - BrynfforddBuckley - BwcleCaerwysCilcainConnah’s Quay - Cei ConnahFlint - Y FflintGwernaffield - Y Waun & PantymwynGwernymynyddHalkyn - 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